Type Of Transaction |
Expenditures
|
Activity Code |
53794332 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
111,937 |
Particulars |
primary school kamalpur kafoorpur ke campus me mitti and cc tiles work material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025108
|
M#47S SSA BRICK WORKS |
9,314 |
PFMS
|
Account Type:Bank
Account No.:780110100025108
|
MOHD KASIM |
27,040 |
PFMS
|
Account Type:Bank
Account No.:780110100025108
|
M#47S MK TILES |
57,597 |
PFMS
|
Account Type:Bank
Account No.:780110100025108
|
MOHD KASIM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:780110100025108
|
SABRI TRADERS #38 SUPPLIERS |
7,186 |