Type Of Transaction |
Expenditures
|
Activity Code |
44805515 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
4THSFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
58,500 |
Particulars |
sabhi vidhyalyo me ME HANDWASH NIRMAN HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061760
|
M K TRADERS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061760
|
M K TRADERS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061760
|
SAQIB KHAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061760
|
SAQIB KHAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061760
|
SAQIB KHAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061760
|
M K TRADERS |
12,000 |