Type Of Transaction |
Expenditures
|
Activity Code |
51355563 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
136,874 |
Particulars |
Prathmik vidyalay semraha second me interlocking par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595329457
|
KOMAL |
8,052 |
PFMS
|
Account Type:Bank
Account No.:31595329457
|
GAUTAM TRADERS |
2,520 |
PFMS
|
Account Type:Bank
Account No.:31595329457
|
GAUTAM TRADERS |
1,816 |
PFMS
|
Account Type:Bank
Account No.:31595329457
|
NATIONAL BRICK FIELD |
99,035 |
PFMS
|
Account Type:Bank
Account No.:31595329457
|
M#47S SHIV BRICK FIELD |
14,893 |
PFMS
|
Account Type:Bank
Account No.:31595329457
|
VEERENDRA KUMAR |
8,052 |
PFMS
|
Account Type:Bank
Account No.:31595329457
|
GAUTAM TRADERS |
2,506 |