Type Of Transaction |
Expenditures
|
Activity Code |
48552264 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
37,242 |
Particulars |
JUNIOR SCHOOL DHANKAMAY ME DIVYANG SHAUSHALAYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21512267843
|
SIMNANI TRADERS |
9,957 |
PFMS
|
Account Type:Bank
Account No.:21512267843
|
GAUR TRADERS |
14,237 |
PFMS
|
Account Type:Bank
Account No.:21512267843
|
NARENDRA SINGH SO YASHVANT SINGH |
5,282 |
PFMS
|
Account Type:Bank
Account No.:21512267843
|
RAGHVENDRA PRATAP SINGH BRICK FIELD |
7,766 |