Type Of Transaction |
Expenditures
|
Activity Code |
35696482 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
149,998 |
Particulars |
JUNIOR HAI. SCHOOL ME SHOCHALIYO KI MRAMMAT KAREY bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31587733007
|
MS S K CONTRACTORA AND SUPPLIERS |
36,638 |
PFMS
|
Account Type:Bank
Account No.:31587733007
|
NAIM SO RASHID |
24,400 |
PFMS
|
Account Type:Bank
Account No.:31587733007
|
FAIM SO RASHID |
24,924 |
PFMS
|
Account Type:Bank
Account No.:31587733007
|
MS R S CONTRACTOR #38 SUPPLIER |
31,998 |
PFMS
|
Account Type:Bank
Account No.:31587733007
|
MS S K CONTRACTORA AND SUPPLIERS |
32,038 |