Type Of Transaction |
Expenditures
|
Activity Code |
44382021 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2021 |
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.)
|
186,955 |
Particulars |
primary school sabzipur me kamro me ceremic tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
FAIM SO RASHID |
18,090 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
NADEEM SO RASHID |
16,000 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
S K CONTRACTOR AND SUPPLIERS |
68,985 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
S K CONTRACTOR AND SUPPLIERS |
44,896 |
PFMS
|
Account Type:Bank
Account No.:31594473649
|
S K CONTRACTOR AND SUPPLIERS |
38,984 |