Type Of Transaction |
Expenditures
|
Activity Code |
45150297 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
4THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
166,398 |
Particulars |
prathmic vidhyalya gadi jahan me boundrywall nirman hetu samigri-majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061380
|
M#47S SHIVSHAKTI BUILDING MATERIAL AND HARDWARESTORE |
94,098 |
PFMS
|
Account Type:Bank
Account No.:3639000100061380
|
RAGHUBIR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061380
|
AMRITPAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061380
|
NEMI CHANDRA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061380
|
FARENDRA SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061380
|
RAM BRAJ |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061380
|
RAMVEER SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061380
|
SURESH CHAND |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061380
|
RAMSEWAK |
7,800 |