Type Of Transaction |
Expenditures
|
Activity Code |
50349588 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
240,912 |
Particulars |
PV SCHOOL RANIPURWA ME TAIYALS NIRMAAN KARY hetu vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001270162
|
saheb lal bhikhari |
49,171 |
PFMS
|
Account Type:Bank
Account No.:59001270162
|
MISHRA CEMENT |
27,407 |
PFMS
|
Account Type:Bank
Account No.:59001270162
|
SRI GANGEY MA BRICK |
12,311 |
PFMS
|
Account Type:Bank
Account No.:59001270162
|
RAMESH KUMAR BHIKHARI LAL |
3,986 |
PFMS
|
Account Type:Bank
Account No.:59001270162
|
SHREERAM ENTERPRISES |
148,037 |