Type Of Transaction |
Expenditures
|
Activity Code |
51034516 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
46,900 |
Particulars |
PRIMARY SCHOOL REHRA ME DIVVYANG 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 |
22,250 |
PFMS
|
Account Type:Bank
Account No.:13530100007582
|
NARAYAN |
3,353 |
PFMS
|
Account Type:Bank
Account No.:13530100007582
|
GAURI CONSTRUCTION AND SUPPLIERS |
16,297 |
PFMS
|
Account Type:Bank
Account No.:13530100007582
|
PARBHU |
5,000 |