Type Of Transaction |
Expenditures
|
Activity Code |
51421504 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
236,755 |
Particulars |
composit school rajupur khaddar me floor tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
M#47S K B INDUSTRY |
24,883 |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
davendra singh |
9,455 |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
M#47S K B INDUSTRY |
74,340 |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
M#47S K B INDUSTRY |
13,721 |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
davendra singh |
39,924 |
PFMS
|
Account Type:Bank
Account No.:3038000300454169
|
M#47S K B INDUSTRY |
74,432 |