Type Of Transaction |
Expenditures
|
Activity Code |
42719367 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/08/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
66,003 |
Particulars |
payment for p school shouchalay ka jeernodwar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31539319219
|
RAJPAL |
1,700 |
PFMS
|
Account Type:Bank
Account No.:31539319219
|
DINESH |
21,805 |
PFMS
|
Account Type:Bank
Account No.:31539319219
|
MOHD ARIF |
4,582 |
PFMS
|
Account Type:Bank
Account No.:31539319219
|
AAKRITI TRADERS |
19,205 |
PFMS
|
Account Type:Bank
Account No.:31539319219
|
KING BRICK WORKS |
3,617 |
PFMS
|
Account Type:Bank
Account No.:31539319219
|
ROHIT CEMENT STORE |
15,094 |