Type Of Transaction |
Expenditures
|
Activity Code |
45167656 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
5THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
175,657 |
Particulars |
ग्राम पंचायत रतनपुर कला में प्राइमरी विद्यालय में रसोई में tails निर्माण कार्य1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MS AYAZ CONTRACTOR AND SUPPLIER |
35,557 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
SONU TRADERS AND SUPPLIERS |
34,801 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
REHMAN KHAN |
40,502 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
ASLAM TRADERS |
64,797 |