Type Of Transaction |
Expenditures
|
Activity Code |
43375290 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/05/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
181,858 |
Particulars |
PRIMARY SCHOOL SHIV BAKXPUR ME TOILET NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31639025306
|
M#47S VAISHNAVI ENTERPRISES |
37,101 |
PFMS
|
Account Type:Bank
Account No.:31639025306
|
RAM PRAKASH S#47O SEETA RAM |
11,200 |
PFMS
|
Account Type:Bank
Account No.:31639025306
|
RAJA BRICKS FIELD |
34,464 |
PFMS
|
Account Type:Bank
Account No.:31639025306
|
DHRAM PAL S#47O SHIK DAR |
23,678 |
PFMS
|
Account Type:Bank
Account No.:31639025306
|
PATEL TRADERS |
39,575 |
PFMS
|
Account Type:Bank
Account No.:31639025306
|
ANKUR TRADERS |
35,840 |