Type Of Transaction |
Expenditures
|
Activity Code |
45118327 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/02/2021 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
24,322 |
Particulars |
pmv abhinav vidyalay ke parisar me divyang sauchalay nirman par eit par 5179, hardware par 10390, maiterial par 6607 v majduri par 2146 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636502010001284
|
R K BRICK FIELD |
5,179 |
PFMS
|
Account Type:Bank
Account No.:636502010001284
|
SAINIK HARDWARE AND PAINT STORE |
10,390 |
PFMS
|
Account Type:Bank
Account No.:636502010001284
|
r k building material |
6,607 |
PFMS
|
Account Type:Bank
Account No.:636502010001284
|
shamshad |
1,206 |
PFMS
|
Account Type:Bank
Account No.:636502010001284
|
ijahar shah |
940 |