Type Of Transaction |
Expenditures
|
Activity Code |
40140286 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
5THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,929 |
Particulars |
primary school me sochalaya me marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045909
|
A V GOEL INDUSTRIES |
9,392 |
PFMS
|
Account Type:Bank
Account No.:4094000400045909
|
RANA CONTRUCTIONS |
5,875 |
PFMS
|
Account Type:Bank
Account No.:4094000400045909
|
MAA SHAKUMBARI TILES AND SANATARY |
12,832 |
PFMS
|
Account Type:Bank
Account No.:4094000400045909
|
RANA CONTRUCTIONS |
7,071 |
PFMS
|
Account Type:Bank
Account No.:4094000400045909
|
RADHEY SHYAM |
24,800 |
PFMS
|
Account Type:Bank
Account No.:4094000400045909
|
leader sales corporations |
4,937 |
PFMS
|
Account Type:Bank
Account No.:4094000400045909
|
RANA CONTRUCTIONS |
1,638 |
PFMS
|
Account Type:Bank
Account No.:4094000400045909
|
MAA SHAKUMBARI TILES AND SANATARY |
10,384 |