Type Of Transaction |
Expenditures
|
Activity Code |
45296367 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/06/2021 |
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.)
|
143,003 |
Particulars |
Prathmik school Baheliyanpurwa me Tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
SITARAM TRADERS |
44,157 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
SITARAM TRADERS |
46,834 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
SURENDRA TRADERS |
4,301 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
SITARAM TRADERS |
40,143 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
RAMKISHOR |
5,612 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
GULAB DAS MEVA LAL ENT BHATTA |
1,956 |