Type Of Transaction |
Expenditures
|
Activity Code |
37377958 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
175,301 |
Particulars |
PRIMARY JUNIOR HIGH SCHOOL ME HANDWASH TOILET ME TILES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
MS P N K ENTERPRISES |
54,269 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
ASHIQ BRICK WORKS |
14,710 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
MS LAVI BRICK WORKS |
44,437 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
MS R S CONTRACTOR #38 SUPPLIER |
28,000 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
JAVED ALI |
33,885 |