Type Of Transaction |
Expenditures
|
Activity Code |
41343986 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
191,869 |
Particulars |
prathamik vidhyalay ka kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KHATA BAHI |
961 |
Deduction
|
Deduction
|
KHATA BAHI |
316 |
Deduction
|
Deduction
|
KHATA BAHI |
2,559 |
PFMS
|
Account Type:Bank
Account No.:0815001700224042
|
DHANSETH BUILDING MATERRIALS |
15,473 |
PFMS
|
Account Type:Bank
Account No.:0815001700224042
|
DHANSETH BUILDING MATERRIALS |
47,125 |
PFMS
|
Account Type:Bank
Account No.:0815001700224042
|
DHANSETH BUILDING MATERRIALS |
125,435 |