Type Of Transaction |
Expenditures
|
Activity Code |
43369223 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/07/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
90,586 |
Particulars |
payment for p school gautia me boundarywall and gate nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537312624
|
RAM PAL |
1,550 |
PFMS
|
Account Type:Bank
Account No.:31537312624
|
AHMAD SHAH |
19,555 |
PFMS
|
Account Type:Bank
Account No.:31537312624
|
RAM PAL |
18,500 |
PFMS
|
Account Type:Bank
Account No.:31537312624
|
AHMAD BRICK CENTRE |
22,591 |
PFMS
|
Account Type:Bank
Account No.:31537312624
|
AHMAD ALI SHAH |
310 |
PFMS
|
Account Type:Bank
Account No.:31537312624
|
RAM PAL |
28,080 |