Type Of Transaction |
Expenditures
|
Activity Code |
15120234 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
148,437 |
Particulars |
juniour vidhalaya ratanpur pr saunchalaya nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
M#47S SRI SAI INT UDYOG |
45,036 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
SATYAKAMAL ENTERPRISES |
44,115 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
ARJUN PRASAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
RAM MANOHAR |
6,944 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
INDIAN TRADERS AND PLY BOARD CENTRE |
29,454 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
Prem shankar |
6,944 |
PFMS
|
Account Type:Bank
Account No.:2873000100049781
|
NANKU |
6,944 |