Type Of Transaction |
Expenditures
|
Activity Code |
45310574 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
4THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
137,950 |
Particulars |
primary school dalipur me desk and bench karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
MO ZAID PAINTERS AND SUPLLIERS |
48,950 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
MO ZAID PAINTERS AND SUPLLIERS |
44,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
MO ZAID PAINTERS AND SUPLLIERS |
44,500 |