Type Of Transaction |
Expenditures
|
Activity Code |
40874460 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
159,965 |
Particulars |
interloking karya school ke kone se virendra chote tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045954
|
RADHEY SHYAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:4094000400045954
|
RADHEY SHYAM |
13,600 |
PFMS
|
Account Type:Bank
Account No.:4094000400045954
|
SHRI ARIHANT BUILDING MATERIAL |
1,728 |
PFMS
|
Account Type:Bank
Account No.:4094000400045954
|
SHRI ARIHANT BUILDING MATERIAL |
7,444 |
PFMS
|
Account Type:Bank
Account No.:4094000400045954
|
RANA CONTRUCTIONS |
106,152 |
PFMS
|
Account Type:Bank
Account No.:4094000400045954
|
SHRI ARIHANT BUILDING MATERIAL |
25,641 |