Type Of Transaction |
Expenditures
|
Activity Code |
55194400 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
206,969 |
Particulars |
primry school mai divyang souchalay va anya karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
BALAJI ENTERPRISES |
3,619 |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
OM TILES AND SANITARY STORE |
10,448 |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
SONAKSHI CEMENT IRON STORE |
151,506 |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
NARESH HARDWARE STORE |
12,500 |
PFMS
|
Account Type:Bank
Account No.:11688809369
|
HARI BABA BRICKS KILN GEHNI |
28,896 |