Type Of Transaction |
Expenditures
|
Activity Code |
14809025 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
60,484 |
Particulars |
PRATHMIK VIDYALAYA SALAHUWA ME SOUCHALAYA MARAMMAT KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078879492
|
SAJIVAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59078879492
|
M#47S KALAM INT UDYOG |
2,495 |
PFMS
|
Account Type:Bank
Account No.:59078879492
|
MANGAL PRASHAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59078879492
|
RAHMAAN TRADERS |
38,097 |
PFMS
|
Account Type:Bank
Account No.:59078879492
|
CHHEDAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59078879492
|
KHALIBUN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59078879492
|
AZEEM TRADERS |
8,603 |