Type Of Transaction |
Expenditures
|
Activity Code |
20058577 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/04/2020 |
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.)
|
122,088 |
Particulars |
PRATMIK SCHOOL KI BHAUNDRY WALL KI AWSHES BHUKTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000256
|
SUNDAR LAL CONSTRUCTION CO |
18,600 |
PFMS
|
Account Type:Bank
Account No.:752010210000256
|
RAM SUCHIT |
2,100 |
PFMS
|
Account Type:Bank
Account No.:752010210000256
|
HANUMANT PLY #38 DOOR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:752010210000256
|
SANI KUMAR GUPTA |
450 |
PFMS
|
Account Type:Bank
Account No.:752010210000256
|
SAVITRI DEVI CONSTRUCTION #38 SUPPLEIRS |
64,860 |
PFMS
|
Account Type:Bank
Account No.:752010210000256
|
SUMIRATA |
27,678 |