Type Of Transaction |
Expenditures
|
Activity Code |
44967534 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
36,200 |
Particulars |
JUNEARE SCHOOL MEA RGAI PUTAI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
M#47S PINKI TRADERS CONTRACTOR AND SUPPLIERS |
20,600 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
UDEYRAM S#47O GORISHANKER |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
RAVENDER S#47O KISHANLAL |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
VIRESH KUMAR S#47O RAJESH KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
VINOD KUMAR S#47O RAMESH CHAND |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1848449932
|
VISHNU S#47O RAJESH KUMAR |
3,120 |