Type Of Transaction |
Expenditures
|
Activity Code |
42505848 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/09/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,528 |
Particulars |
JUNIAR VIDYALAY GAUDI ME HAND WASH KA KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
VIJAY MACHINARI AND HARDWARE |
7,928 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
VIJAY MACHINARI AND HARDWARE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
VIJAY MACHINARI AND HARDWARE |
7,600 |