Type Of Transaction |
Expenditures
|
Activity Code |
52935542 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/08/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
90,386 |
Particulars |
PURV MADHAMIK VIDDHAYAL ME RASOI V BARAMDA ME FLOOR TILES KARY 3 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
Arman Ali s#47o Abrar |
4,130 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
Iavran s#47o Anbar |
4,320 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
MOHD QASIM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
M#47S MITTAL ENT UDYOG |
3,761 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
RUKSHAD S#47O SAVDAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
ZAHIR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
M#47S SHRI HARIBABA SHYAM TRADERS |
25,955 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
M#47S SHRI HARIBABA SHYAM TRADERS |
39,640 |