Type Of Transaction |
Expenditures
|
Activity Code |
54508421 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,809 |
Particulars |
primary school me diyang toilet v multiple handwash nirman hetu material v majdoori hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014341
|
SARLA TRADING COMPANY |
13,057 |
PFMS
|
Account Type:Bank
Account No.:08650100014341
|
RAMBARAN PRAJAPATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:08650100014341
|
kushal material supplier #38work contract |
16,664 |
PFMS
|
Account Type:Bank
Account No.:08650100014341
|
AMBIKA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:08650100014341
|
PREM S#47O RAMBABU |
6,750 |
PFMS
|
Account Type:Bank
Account No.:08650100014341
|
M#47S ANJALI BRICK FIELD |
9,830 |
PFMS
|
Account Type:Bank
Account No.:08650100014341
|
M#47S GUPTA PAINT #38HARDWARE |
25,388 |