Type Of Transaction |
Expenditures
|
Activity Code |
37350115 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/08/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
247,193 |
Particulars |
PARATHMIK SCHOOL NINIDOORA ME MARAMAT AND RANGYE PUTAYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410100004946
|
SHIVANI INTERPRISES |
82,733 |
PFMS
|
Account Type:Bank
Account No.:751410100004946
|
HANUMANT PLY #38 DOOR |
66,974 |
PFMS
|
Account Type:Bank
Account No.:751410100004946
|
PANKAJ CHAUHAN LOHA BANDAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:751410100004946
|
SANI KUMAR GUPTA |
450 |
PFMS
|
Account Type:Bank
Account No.:751410100004946
|
PRABHAWATI |
92,036 |