Type Of Transaction |
Expenditures
|
Activity Code |
37378304 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
191,376 |
Particulars |
PRIMARY SCHOOL 1ST ME TOILET AND KITCHEN ME TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
MS AYAZ CONTRACTOR AND SUPPLIER |
34,367 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
MS HIND TRADERS |
29,263 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
MS P N K ENTERPRISES |
59,756 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
MS R S CONTRACTOR #38 SUPPLIER |
39,208 |
PFMS
|
Account Type:Bank
Account No.:31566047058
|
CHAUDHARY TILES |
28,782 |