Type Of Transaction |
Expenditures
|
Activity Code |
49211366 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
205,696 |
Particulars |
PRATHMIK VIDHYALYA ME FLOOR TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586036472
|
SAHEEM SANITARY #38 ELECTRICALS |
45,055 |
PFMS
|
Account Type:Bank
Account No.:31586036472
|
JITENDER SINGH |
26,255 |
PFMS
|
Account Type:Bank
Account No.:31586036472
|
JITENDER SINGH |
14,400 |
PFMS
|
Account Type:Bank
Account No.:31586036472
|
M#47s KHAWAJA BRICK WORKS |
5,821 |
PFMS
|
Account Type:Bank
Account No.:31586036472
|
AZEEM CEMENT STORE |
32,140 |
PFMS
|
Account Type:Bank
Account No.:31586036472
|
AZEEM CEMENT STORE |
23,892 |
PFMS
|
Account Type:Bank
Account No.:31586036472
|
SAHEEM SANITARY #38 ELECTRICALS |
58,133 |