Type Of Transaction |
Expenditures
|
Activity Code |
44967510 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,520 |
Particulars |
PAY TO PRDHMIC SCHOOL NO2 MEA RGAI PUYTY WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
LALA RAM S#47O GHAMMAN SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
M#47S PINKI TRADERS CONTRACTOR AND SUPPLIERS |
19,720 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
GAJRAJ S#47O SHADU |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
BDAN SINGH S#47O DUMER SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
MOHERSINGH S#47O BHORI |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
PRDEEP KUMAR S#47O RAMESH CHAND |
1,560 |