Type Of Transaction |
Expenditures
|
Activity Code |
36653294 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
197,999 |
Particulars |
Lalpur hameer mai primary school mai miti kharanja cc tails karya ka bhugtann hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
MS R S CONTRACTOR #38 SUPPLIER |
37,250 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
AHSAN ALI |
27,668 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
MS R S CONTRACTOR #38 SUPPLIER |
25,420 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
CHAUDHARY TILES |
21,441 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
CHAUDHARY TILES |
45,420 |
PFMS
|
Account Type:Bank
Account No.:31589921066
|
MOHD ALIM |
40,800 |