Type Of Transaction |
Expenditures
|
Activity Code |
49464895 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
77,834 |
Particulars |
school bhawan inter locking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010005945
|
DAYARAM CONTRACTOR AND SUPPLIERS |
11,084 |
PFMS
|
Account Type:Bank
Account No.:580702010005945
|
DAYARAM CONTRACTOR AND SUPPLIERS |
10,185 |
PFMS
|
Account Type:Bank
Account No.:580702010005945
|
DAYARAM CONTRACTOR AND SUPPLIERS |
53,277 |
PFMS
|
Account Type:Bank
Account No.:580702010005945
|
SUMEREE LAL |
3,288 |