Type Of Transaction |
Expenditures
|
Activity Code |
55590138 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,075 |
Particulars |
PRIMARY SCHOOL SEMRAHA ME ROOF TOP HARVESTING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595329457
|
JAY MAA durga enterprises |
18,684 |
PFMS
|
Account Type:Bank
Account No.:31595329457
|
M#47S SHIV BRICK FIELD |
16,926 |
PFMS
|
Account Type:Bank
Account No.:31595329457
|
JAY MAA durga enterprises |
15,890 |
PFMS
|
Account Type:Bank
Account No.:31595329457
|
KOMAL |
9,180 |
PFMS
|
Account Type:Bank
Account No.:31595329457
|
KOMAL |
6,395 |