Type Of Transaction |
Expenditures
|
Activity Code |
43011008 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
64,809 |
Particulars |
payment of school boundary wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011137
|
YASHWANT SINGH |
462 |
PFMS
|
Account Type:Bank
Account No.:6134000100011137
|
KALICHARAN |
6,050 |
PFMS
|
Account Type:Bank
Account No.:6134000100011137
|
RAMCHANDRA |
6,050 |
PFMS
|
Account Type:Bank
Account No.:6134000100011137
|
SAI DHARAMKANTA AND BUILDING MATERIAL |
18,858 |
PFMS
|
Account Type:Bank
Account No.:6134000100011137
|
BHARAT SINGH |
6,635 |
PFMS
|
Account Type:Bank
Account No.:6134000100011137
|
SARANG BRICK FIELD |
26,754 |