Type Of Transaction |
Expenditures
|
Activity Code |
38293854 |
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.)
|
498,622 |
Particulars |
PRATMIK SCHOOL BASARA ME BHAUNDRY WALL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000244
|
PANKAJ CHAUHAN LOHA BANDAR |
18,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000244
|
SANI KUMAR GUPTA |
450 |
PFMS
|
Account Type:Bank
Account No.:752010210000244
|
DIKSHA JAISWAL |
101,668 |
PFMS
|
Account Type:Bank
Account No.:752010210000244
|
ATULYA TIELS |
30,721 |
PFMS
|
Account Type:Bank
Account No.:752010210000244
|
PANKAJ KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000244
|
JAI PRAKASH TRADERS |
230,143 |
PFMS
|
Account Type:Bank
Account No.:752010210000244
|
GAURAV BRICK FIELD |
34,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000244
|
PANKAJ CHAUHAN LOHA BANDAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000244
|
PANKAJ CHAUHAN LOHA BANDAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000244
|
SYAMA HARDWAER AND PAINTS |
69,340 |