Type Of Transaction |
Expenditures
|
Activity Code |
54198067 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
4THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
116,044 |
Particulars |
Uchch prathmik vidyalaya divyang shauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:416102010011648
|
AJAY TUBES AND HARDWARE |
20,747 |
PFMS
|
Account Type:Bank
Account No.:416102010011648
|
JAI MATA DI ENTT UDYOG LAHUVAR |
31,222 |
PFMS
|
Account Type:Bank
Account No.:416102010011648
|
SONU |
21,998 |
PFMS
|
Account Type:Bank
Account No.:416102010011648
|
RAJVEER BUILDING MATERIAL |
42,077 |