Type Of Transaction |
Expenditures
|
Activity Code |
60483761 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,911 |
Particulars |
prathmik vidyalay baurwa me gate nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453002010006152
|
MAA JAWALA BUILDING METERIAL |
18,470 |
PFMS
|
Account Type:Bank
Account No.:453002010006152
|
LUCKY ENT UDYOG |
4,922 |
PFMS
|
Account Type:Bank
Account No.:453002010006152
|
SHAMBHU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:453002010006152
|
BARNWAL BARTAN BHANDAR AND HARDWARE STORES |
47,677 |
PFMS
|
Account Type:Bank
Account No.:453002010006152
|
JIYUT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:453002010006152
|
SITARAM PRAJAPATI |
5,170 |