Type Of Transaction |
Expenditures
|
Activity Code |
45133176 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/02/2021 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
289,005 |
Particulars |
prathmik school gadanpur me woundry ball nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31865604577
|
MISHRA TREDARS |
17,920 |
PFMS
|
Account Type:Bank
Account No.:31865604577
|
AAROHI ENTERPRISES |
54,118 |
PFMS
|
Account Type:Bank
Account No.:31865604577
|
AAROHI ENTERPRISES |
25,200 |
PFMS
|
Account Type:Bank
Account No.:31865604577
|
AAROHI ENTERPRISES |
10,058 |
PFMS
|
Account Type:Bank
Account No.:31865604577
|
AAROHI ENTERPRISES |
26,796 |
PFMS
|
Account Type:Bank
Account No.:31865604577
|
AAROHI ENTERPRISES |
72,723 |
PFMS
|
Account Type:Bank
Account No.:31865604577
|
AAROHI ENTERPRISES |
17,411 |
PFMS
|
Account Type:Bank
Account No.:31865604577
|
MS RAGINI BRICK FIELD |
60,354 |
PFMS
|
Account Type:Bank
Account No.:31865604577
|
MISHRA TREDARS |
4,425 |