Type Of Transaction |
Expenditures
|
Activity Code |
42301832 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2021 |
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.)
|
220,332 |
Particulars |
juniar high school ka souchalay marmmat kary me samagri and majduri ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3875000101004799
|
M#47S KANHA INTERPRISES |
114,071 |
PFMS
|
Account Type:Bank
Account No.:3875000101004799
|
M#47S KRISHNA BUILDING MATERIAL AND HARDWARE |
18,665 |
PFMS
|
Account Type:Bank
Account No.:3875000101004799
|
M#47S KRISHNA BUILDING MATERIAL AND HARDWARE |
69,331 |
PFMS
|
Account Type:Bank
Account No.:3875000101004799
|
M#47S KRISHNA BUILDING MATERIAL AND HARDWARE |
18,265 |