Type Of Transaction |
Expenditures
|
Activity Code |
45470602 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
187,954 |
Particulars |
GP Imratpur udhawo mai primary school maio miti CC tails nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566047309
|
MS R S CONTRACTOR #38 SUPPLIER |
26,932 |
PFMS
|
Account Type:Bank
Account No.:31566047309
|
JABBAR |
40,902 |
PFMS
|
Account Type:Bank
Account No.:31566047309
|
CHAUDHARY TILES |
60,280 |
PFMS
|
Account Type:Bank
Account No.:31566047309
|
MS AYAZ CONTRACTOR AND SUPPLIER |
59,840 |