Type Of Transaction |
Expenditures
|
Activity Code |
52673139 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
212,300 |
Particulars |
prathamik viddhayal me shes floor tiles v wal tiles ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554931303
|
NARESH KUMAR S#47O OM PRAKASH |
10,620 |
PFMS
|
Account Type:Bank
Account No.:31554931303
|
M#47S RAMA TRADERS |
62,358 |
PFMS
|
Account Type:Bank
Account No.:31554931303
|
PRAKASH S#47O PURAN |
11,210 |
PFMS
|
Account Type:Bank
Account No.:31554931303
|
M#47S RAMA TRADERS |
110,352 |
PFMS
|
Account Type:Bank
Account No.:31554931303
|
Surendra moriya #47 Brijpal moriya |
17,760 |