Type Of Transaction |
Expenditures
|
Activity Code |
54341029 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
193,694 |
Particulars |
floor tiles prathmik school telipura me hetusamgari khareed or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025106
|
SDH CEMENT AGENCY |
60,095 |
PFMS
|
Account Type:Bank
Account No.:780110100025106
|
ISRAR HUSAIN S#47O ABRAR HUSAIN |
21,720 |
PFMS
|
Account Type:Bank
Account No.:780110100025106
|
M#47S SHRI SAI MARBAL #38 SANITARY STORE |
67,807 |
PFMS
|
Account Type:Bank
Account No.:780110100025106
|
M#47S PAL ENT UDYOG |
44,072 |