Type Of Transaction |
Expenditures
|
Activity Code |
51532149 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2021 |
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.)
|
230,467 |
Particulars |
prathmik school me cc tiles or other kraya hetu samgri or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
CHOUDHARY IRON STORE |
61,230 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
CHOUDHARY IRON STORE |
7,537 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
ROYAL CONTRACTOR |
1,212 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
vivek kumar s#47o atar singh |
10,800 |
PFMS
|
Account Type:Bank
Account No.:31561349270
|
ROYAL CONTRACTOR |
149,688 |