Type Of Transaction |
Expenditures
|
Activity Code |
38755659 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/11/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
98,200 |
Particulars |
primiry school nyapura or ghari keshri main rauniing water handwash aadi kam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11786114503
|
PITAMBARA MAHASHAKTI ENTERPRISES |
16,000 |
PFMS
|
Account Type:Bank
Account No.:11786114503
|
GULTU RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11786114503
|
PITAMBARA MAHASHAKTI ENTERPRISES |
13,650 |
PFMS
|
Account Type:Bank
Account No.:11786114503
|
A K TRADING COMPANY |
22,350 |
PFMS
|
Account Type:Bank
Account No.:11786114503
|
PITAMBARA MAHASHAKTI ENTERPRISES |
16,000 |
PFMS
|
Account Type:Bank
Account No.:11786114503
|
KOMAL SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11786114503
|
KEDAR JHA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11786114503
|
MANEESH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:11786114503
|
A K TRADING COMPANY |
11,800 |
PFMS
|
Account Type:Bank
Account No.:11786114503
|
GULTU RAM |
1,200 |