Type Of Transaction |
Expenditures
|
Activity Code |
43613649 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/07/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
108,904 |
Particulars |
payment for p school ke atirikt romms me tailes karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537158693
|
NEW GAJAL BRICK INDUSTRIES |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31537158693
|
AVRAR |
22,800 |
PFMS
|
Account Type:Bank
Account No.:31537158693
|
AAKRITI TRADERS |
61,500 |
PFMS
|
Account Type:Bank
Account No.:31537158693
|
SALEEM KHAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:31537158693
|
KHAN TRADERS |
18,804 |