Type Of Transaction |
Expenditures
|
Activity Code |
50268434 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
152,959 |
Particulars |
pp school tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
KHAN TILES AND MARBLES |
90,376 |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
PRAKASH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
ananya traders |
47,079 |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
Satendra Kumar |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
Dhirendra Sharma SO Ram Naresh Sharma |
3,876 |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
Ghanshyam |
3,876 |