Type Of Transaction |
Expenditures
|
Activity Code |
20094062 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
105,234 |
Particulars |
prathmik vidyalya mudia bhagwantpur me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35422093667
|
SURAJPAL GANGWAR TRADERS |
11,155 |
PFMS
|
Account Type:Bank
Account No.:35422093667
|
SHRI GANESH TILES INDUSTRIES |
56,496 |
PFMS
|
Account Type:Bank
Account No.:35422093667
|
NEHAL BRICK FIELD |
14,659 |
PFMS
|
Account Type:Bank
Account No.:35422093667
|
KALI CHARAN |
18,604 |
PFMS
|
Account Type:Bank
Account No.:35422093667
|
INDRA PAL |
4,320 |