Type Of Transaction |
Expenditures
|
Activity Code |
50799877 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,102 |
Particulars |
purv madhymik vidhyaley( junior school) me floor tiles nirman karye or marammat karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010000553
|
ATAR SINGH S#47O MAHAVEER SINGH |
12,470 |
PFMS
|
Account Type:Bank
Account No.:630002010000553
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
17,314 |
PFMS
|
Account Type:Bank
Account No.:630002010000553
|
MOHIT KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:630002010000553
|
M#47S GUPTA ENTERPRISES |
7,408 |
PFMS
|
Account Type:Bank
Account No.:630002010000553
|
JANTA NIRMAN VASTU BHANDAR |
21,110 |