Type Of Transaction |
Expenditures
|
Activity Code |
37243624 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
4THSFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
74,000 |
Particulars |
junior high school pura shah lokas mai floor tiles labour peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100205867
|
GIRRAJ |
14,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205867
|
RAMDAS |
11,100 |
PFMS
|
Account Type:Bank
Account No.:0861000100205867
|
VIRI SINGH |
14,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205867
|
YASHPAL SINGH |
11,100 |
PFMS
|
Account Type:Bank
Account No.:0861000100205867
|
SITARAM |
11,100 |
PFMS
|
Account Type:Bank
Account No.:0861000100205867
|
SAROJ DEVI |
11,100 |