Type Of Transaction |
Expenditures
|
Activity Code |
49716738 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,709 |
Particulars |
primary school tarsi mai divyang sauchalay nirman kaary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0242101024955
|
super int udhyog |
15,295 |
PFMS
|
Account Type:Bank
Account No.:0242101024955
|
M#47S New Golden Repairing Work Shop |
11,680 |
PFMS
|
Account Type:Bank
Account No.:0242101024955
|
M#47S New Golden Repairing Work Shop |
6,265 |
PFMS
|
Account Type:Bank
Account No.:0242101024955
|
dr devendra singh cement agencyy |
13,629 |
PFMS
|
Account Type:Bank
Account No.:0242101024955
|
laxmi narayan |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0242101024955
|
laxmi supplier and sons |
11,840 |