Type Of Transaction |
Expenditures
|
Activity Code |
41535038 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
5THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,688 |
Particulars |
Junior school Nagla Sahjeet me kaya kalap work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571822044
|
M#47S SABIHA TILES |
11,215 |
PFMS
|
Account Type:Bank
Account No.:31571822044
|
VIJAY SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31571822044
|
ABDUL KALAM BUILDING MATERIAL |
13,507 |
PFMS
|
Account Type:Bank
Account No.:31571822044
|
LARIB ENT UDYOG |
1,166 |
PFMS
|
Account Type:Bank
Account No.:31571822044
|
VIJAY SINGH |
4,800 |