Type Of Transaction |
Expenditures
|
Activity Code |
49083242 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
169,979 |
Particulars |
PRATHAMIK VIDYALAY ME gileting tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
M#47S NOORUL CEMENT AGENCY |
50,112 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
M#47S NOORUL CEMENT AGENCY |
42,525 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
M#47S SHIV BRICK KILAN WORKS |
13,187 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
ARVIND #47 |
22,560 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
MOHD NADEEM |
41,595 |