Type Of Transaction |
Expenditures
|
Activity Code |
35758003 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
162,828 |
Particulars |
PRIMARY VA JUNIYAR SCHOOL ME KAYAKALP YOJNA ANTAR GAT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31587733007
|
CHAUDHARY TILES |
43,154 |
PFMS
|
Account Type:Bank
Account No.:31587733007
|
MS R S CONTRACTOR #38 SUPPLIER |
39,675 |
PFMS
|
Account Type:Bank
Account No.:31587733007
|
MS S K CONTRACTORA AND SUPPLIERS |
50,299 |
PFMS
|
Account Type:Bank
Account No.:31587733007
|
NAIM SO RASHID |
29,700 |