Type Of Transaction |
Expenditures
|
Activity Code |
51034516 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/08/2021 |
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.) (in Rs.)
|
61,063 |
Particulars |
PRIMARY SCHOOL RAHMAT DAULATPUR ME DIVYANG SHAUCHALAYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007582
|
GAURI CONSTRUCTION AND SUPPLIERS |
18,545 |
PFMS
|
Account Type:Bank
Account No.:13530100007582
|
GAURI CONSTRUCTION AND SUPPLIERS |
11,025 |
PFMS
|
Account Type:Bank
Account No.:13530100007582
|
GAURI CONSTRUCTION AND SUPPLIERS |
26,493 |
PFMS
|
Account Type:Bank
Account No.:13530100007582
|
PARBHU |
5,000 |