Type Of Transaction |
Expenditures
|
Activity Code |
41718673 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/08/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
45,283 |
Particulars |
payment for kasturba gandhi school me sauchalya bathroom va tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31539210518
|
RAJ TRADERS |
8,555 |
PFMS
|
Account Type:Bank
Account No.:31539210518
|
LEKHARAJ |
19,260 |
PFMS
|
Account Type:Bank
Account No.:31539210518
|
KANNOJIA EANT UDYOG |
590 |
PFMS
|
Account Type:Bank
Account No.:31539210518
|
GULAM NAVI |
1,548 |
PFMS
|
Account Type:Bank
Account No.:31539210518
|
NATARAM MAYRYA BUILDING METERIAL |
4,781 |
PFMS
|
Account Type:Bank
Account No.:31539210518
|
RAJ TRADERS |
10,549 |