Type Of Transaction |
Expenditures
|
Activity Code |
54948090 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
4THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
197,669 |
Particulars |
PRATHMIK SCHOOL IInd ALAPUR KUDAIYA ME FLOR VA WALL TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554939936
|
PANKAJ KUMAR S#47O KUWER SINGH |
8,160 |
PFMS
|
Account Type:Bank
Account No.:31554939936
|
AJUDHYA W#47O KUWER SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31554939936
|
M#47S VIKASH TRADERS |
54,923 |
PFMS
|
Account Type:Bank
Account No.:31554939936
|
MUSTFA ALI S#47O MUNSHIKHAN |
8,160 |
PFMS
|
Account Type:Bank
Account No.:31554939936
|
ARVIND KUMAR S#47O CHARAN SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31554939936
|
TINKU SINGH S#47O KHUSHIRAM |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31554939936
|
ASHA W#47O CHATURBHUJ |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31554939936
|
M#47S SHIVAM BRICK WORKS |
6,190 |
PFMS
|
Account Type:Bank
Account No.:31554939936
|
M#47SJANTA NIRMAN VATU BHANAR |
100,176 |