Type Of Transaction |
Expenditures
|
Activity Code |
52812744 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
225,232 |
Particulars |
primary school main cc tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554928120
|
TARACHAND |
10,370 |
PFMS
|
Account Type:Bank
Account No.:31554928120
|
M#47S SHIV SHANKAR EENT UDHYOG |
23,400 |
PFMS
|
Account Type:Bank
Account No.:31554928120
|
PAPPU PRADHAN JI TRADERS |
49,906 |
PFMS
|
Account Type:Bank
Account No.:31554928120
|
SONU S#47O SHRI RAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:31554928120
|
M#47S NOORUL CEMENT AGENCY |
29,868 |
PFMS
|
Account Type:Bank
Account No.:31554928120
|
GAINDANLAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:31554928120
|
PAPPU PRADHAN JI TRADERS |
49,884 |
PFMS
|
Account Type:Bank
Account No.:31554928120
|
PAPPU PRADHAN JI TRADERS |
49,324 |