Type Of Transaction |
Expenditures
|
Activity Code |
53339806 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
247,778 |
Particulars |
j h school ke kamro me farsh and taiels kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39083641609
|
YADAV KHAD AVAM CEMENT STORE |
13,797 |
PFMS
|
Account Type:Bank
Account No.:39083641609
|
ROYAL TILES MARBLE AND SANITARY STORE |
102,182 |
PFMS
|
Account Type:Bank
Account No.:39083641609
|
ARVIND KUMAR MANKOOLA |
1,552 |
PFMS
|
Account Type:Bank
Account No.:39083641609
|
YADAV KHAD AVAM CEMENT STORE |
51,735 |
PFMS
|
Account Type:Bank
Account No.:39083641609
|
DURGA TRADING COMPANY |
28,300 |
PFMS
|
Account Type:Bank
Account No.:39083641609
|
RAY SINGH |
24,712 |
PFMS
|
Account Type:Bank
Account No.:39083641609
|
RAM VEER SINGH |
25,500 |