Type Of Transaction |
Expenditures
|
Activity Code |
54454629 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
203,347 |
Particulars |
ISAMUSAPUR KE PIIRATHMIK PATHSHALA KE RASOI KACH ME FLOR TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
M#47s MG CONTRACTOR |
66,580 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
AJAY SINGH |
8,850 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
M#47s MG CONTRACTOR |
35,089 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
SHAHRUKH KHAN |
8,260 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
VIKAS SAGAR |
8,850 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
AGOSH E HAQ |
13,920 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
M#47s MG CONTRACTOR |
61,798 |