Type Of Transaction |
Expenditures
|
Activity Code |
39788039 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
70,650 |
Particulars |
prathmic vidhyalya gyasiyapura me boundrywall nirman hetu samigri#47majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061344
|
ANGUM BEGAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061344
|
MK TRADERS |
53,950 |
PFMS
|
Account Type:Bank
Account No.:3639000100061344
|
SAQIB KHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061344
|
MUNNA KHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061344
|
ANAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061344
|
SANYA KHAN |
2,700 |