Type Of Transaction |
Expenditures
|
Activity Code |
50915201 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/04/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
90,382 |
Particulars |
primary pathshala firojpur me interlocking ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007566
|
M#47S BALA JI BRICK FIELD |
3,861 |
PFMS
|
Account Type:Bank
Account No.:13530100007566
|
VIRENDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:13530100007566
|
BALA JI KHAD BHANDAR AND TRADERS |
17,593 |
PFMS
|
Account Type:Bank
Account No.:13530100007566
|
HEERA CONSTRUCTION AND SUPPLIER |
61,728 |