Type Of Transaction |
Expenditures
|
Activity Code |
54031511 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
4THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
364,095 |
Particulars |
Compojit vidhyalay sikandarpur me Apareshan kayakalp yojana antargat tiles aur farsh nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:380202010008349
|
RAM BILASH RAM |
56,680 |
PFMS
|
Account Type:Bank
Account No.:380202010008349
|
RAJESH KUMAR SINGH |
396 |
PFMS
|
Account Type:Bank
Account No.:380202010008349
|
MAA KALI ENTERPRISES |
124,604 |
PFMS
|
Account Type:Bank
Account No.:380202010008349
|
PAWAN BRICKS INDUSTRIES |
18,144 |
PFMS
|
Account Type:Bank
Account No.:380202010008349
|
KHAN ENTERPRISES |
21,120 |
PFMS
|
Account Type:Bank
Account No.:380202010008349
|
RAJESH KUMAR SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:380202010008349
|
FOR OM TILES |
142,551 |