Type Of Transaction |
Expenditures
|
Activity Code |
42065517 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,625 |
Particulars |
primary school mai hand wash unit and samarsabil 3 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010008134
|
CHAUDHARY CONSTRUCTION INDIA |
10,765 |
PFMS
|
Account Type:Bank
Account No.:575802010008134
|
DAYARAM SINGH SO AMAR SINGH |
230 |
PFMS
|
Account Type:Bank
Account No.:575802010008134
|
FAYYAJ SO KHUSHBUDDIN |
400 |
PFMS
|
Account Type:Bank
Account No.:575802010008134
|
SHABUDEEN SO FEROJ KHAN |
230 |