Type Of Transaction |
Expenditures
|
Activity Code |
50940795 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
61,396 |
Particulars |
junior school kakarahta par divyang sauchalay nirman kary material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
vipin |
1,407 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
PAWAN KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
ANWARUL HAQUE BKO |
13,352 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
RAJ |
3,700 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
S N TRADERS AND SUPPLIERS |
38,917 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
RAJA |
2,010 |