Type Of Transaction |
Expenditures
|
Activity Code |
52673411 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
325,066 |
Particulars |
banjaripatti vidyalay ka kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
SHIV SHAKTI ENT UDYOG |
29,391 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
M#47S AMAR TILES AND SANITARY AGENCY |
27,770 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
MAHENDRA BUILDING MATARIAL |
159,750 |
PFMS
|
Account Type:Bank
Account No.:0815001700224060
|
MAHENDRA BUILDING MATARIAL |
108,155 |