Type Of Transaction |
Expenditures
|
Activity Code |
54319013 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,814 |
Particulars |
Prathmik pathshala husenpur me shauchalay marammat ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702011022373
|
MAHADEV CONSTRACTION |
14,162 |
PFMS
|
Account Type:Bank
Account No.:392702011022373
|
M#47S NEW PRAKASH INT UDYOG |
6,715 |
PFMS
|
Account Type:Bank
Account No.:392702011022373
|
SHRI PAVHARI BABA ENTERPRISES |
23,915 |
PFMS
|
Account Type:Bank
Account No.:392702011022373
|
VED PRAKASH TIWARI |
6,022 |