Type Of Transaction |
Expenditures
|
Activity Code |
51361273 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
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.)
|
236,057 |
Particulars |
primary school that me boundary wall karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585374616
|
JITENDRA CEMENT STORE#38 BUILDING MATERIAL SUPPLIERS |
8,755 |
PFMS
|
Account Type:Bank
Account No.:31585374616
|
JITENDRA CEMENT STORE#38 BUILDING MATERIAL SUPPLIERS |
18,733 |
PFMS
|
Account Type:Bank
Account No.:31585374616
|
MONU SINGH |
14,455 |
PFMS
|
Account Type:Bank
Account No.:31585374616
|
NAZ BRICK WORKS |
99,106 |
PFMS
|
Account Type:Bank
Account No.:31585374616
|
RAJENDRA S#470 SUKHEY |
14,455 |
PFMS
|
Account Type:Bank
Account No.:31585374616
|
JITENDRA CEMENT STORE#38 BUILDING MATERIAL SUPPLIERS |
15,890 |
PFMS
|
Account Type:Bank
Account No.:31585374616
|
JITENDRA CEMENT STORE#38 BUILDING MATERIAL SUPPLIERS |
7,812 |
PFMS
|
Account Type:Bank
Account No.:31585374616
|
JITENDRA CEMENT STORE#38 BUILDING MATERIAL SUPPLIERS |
43,891 |
PFMS
|
Account Type:Bank
Account No.:31585374616
|
MOHD YAMEEN |
12,960 |