Type Of Transaction |
Expenditures
|
Activity Code |
46291696 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,582 |
Particulars |
Primary school Nagla rokari me kaya kalap work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573956199
|
M#47S SABIHA TYLES |
27,447 |
PFMS
|
Account Type:Bank
Account No.:31573956199
|
VIJAY SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31573956199
|
LARIB ENT UDYOG |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31573956199
|
VIJAY SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31573956199
|
ABDUL KALAM BUILDING MATERIAL |
8,018 |