Type Of Transaction |
Expenditures
|
Activity Code |
38755659 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
primiry school ghari keshri handwash nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11786114503
|
KEDAR JHA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11786114503
|
PITAMBARA MAHASHAKTI ENTERPRISES |
13,650 |
PFMS
|
Account Type:Bank
Account No.:11786114503
|
KOMAL SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11786114503
|
GULTU RAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11786114503
|
PITAMBARA MAHASHAKTI ENTERPRISES |
13,650 |
PFMS
|
Account Type:Bank
Account No.:11786114503
|
MANEESH |
1,100 |