Type Of Transaction |
Expenditures
|
Activity Code |
54318048 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
182,690 |
Particulars |
juniar vidhyalaya umran me tilikaran me samagri avam lebri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049424943
|
gokul tiles #38 sanitary ware |
118,944 |
PFMS
|
Account Type:Bank
Account No.:50049424943
|
ATUL TRADERS |
28,672 |
PFMS
|
Account Type:Bank
Account No.:50049424943
|
A R BRICK FIELD |
9,803 |
PFMS
|
Account Type:Bank
Account No.:50049424943
|
ISRAR SIDDIKI |
14,140 |
PFMS
|
Account Type:Bank
Account No.:50049424943
|
ATUL TRADERS |
11,131 |