Type Of Transaction |
Expenditures
|
Activity Code |
48078316 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
481,691 |
Particulars |
junior vidhyalay ka kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053362365
|
BIR BAHADUR SINGH CONSTRUCTION |
326,048 |
PFMS
|
Account Type:Bank
Account No.:50053362365
|
BIR BAHADUR SINGH CONSTRUCTION |
50,543 |
PFMS
|
Account Type:Bank
Account No.:50053362365
|
BIR BAHADUR SINGH CONSTRUCTION |
52,550 |
PFMS
|
Account Type:Bank
Account No.:50053362365
|
BIR BAHADUR SINGH CONSTRUCTION |
52,550 |