Type Of Transaction |
Expenditures
|
Activity Code |
43023995 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2021 |
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.)
|
248,537 |
Particulars |
PRATHAMIK RAKHAULI CAMPUSE ME INTERLOKING KARY PAR SAMAGRI VA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:345702010084957
|
HARI ENTERPRISES |
134,230 |
PFMS
|
Account Type:Bank
Account No.:345702010084957
|
MS MAA INDIRA ENTERPRISES |
48,418 |
PFMS
|
Account Type:Bank
Account No.:345702010084957
|
rakesh kumar patel |
10,500 |
PFMS
|
Account Type:Bank
Account No.:345702010084957
|
shanikumar |
12,462 |
PFMS
|
Account Type:Bank
Account No.:345702010084957
|
AYUSH EANT UDYOG |
42,927 |