Type Of Transaction |
Expenditures
|
Activity Code |
52920363 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
201,569 |
Particulars |
PRATHMIK SCHOOL ME FLORE OR WALL TILES NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85952210009008
|
M#47S NOORUL CEMENT AGENCY |
55,823 |
PFMS
|
Account Type:Bank
Account No.:85952210009008
|
M#47S NARAYAN SAKAR HARI INT UDYOG |
7,097 |
PFMS
|
Account Type:Bank
Account No.:85952210009008
|
JOGENDER PAL SINGH S#47O LAKHAN |
12,390 |
PFMS
|
Account Type:Bank
Account No.:85952210009008
|
RUPCHAND S#47O JIRAJ SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85952210009008
|
M#47S RAMA TRADERS |
99,654 |
PFMS
|
Account Type:Bank
Account No.:85952210009008
|
SOMPAL SINGH S#47O LAKHAN SINGH |
12,685 |
PFMS
|
Account Type:Bank
Account No.:85952210009008
|
SUMIT S#47O BHANUPAL SINGH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:85952210009008
|
MOH NADEM |
7,200 |