Type Of Transaction |
Expenditures
|
Activity Code |
20058418 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
497,810 |
Particulars |
PRATMIK SCHOOL JAHAGIRABAD KI BHAUNDRY WALL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000248
|
SANI KUMAR GUPTA |
450 |
PFMS
|
Account Type:Bank
Account No.:752010210000248
|
LAXMI ENTERPRISES |
5,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000248
|
ATEEK AND SONS |
32,040 |
PFMS
|
Account Type:Bank
Account No.:752010210000248
|
DIAMOND CEMENT STORE |
304,380 |
PFMS
|
Account Type:Bank
Account No.:752010210000248
|
LAXMI ENTERPRISES |
55,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000248
|
ABDUL KADEER #47 MOHD SALMAN |
100,940 |