Type Of Transaction |
Expenditures
|
Activity Code |
20147094 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
4THSFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
310,241 |
Particulars |
PRATMIK SCHOOL CHATAUNI KI BHAUNDRY WALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
M#47S HINDUSTAN TRADERS BADRUDDIN BADRUDDIN |
65,596 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
KUMAR BRICK FIELD |
75,852 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
M#47S HINDUSTAN TRADERS BADRUDDIN BADRUDDIN |
106,805 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
SANI KUMAR GUPTA |
500 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
MAHEZBI |
61,488 |