Type Of Transaction |
Expenditures
|
Activity Code |
38647053 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/06/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
163,241 |
Particulars |
payment for j school ke pass wali deewar ka nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31540928443
|
LALTA PRASAD |
26,280 |
PFMS
|
Account Type:Bank
Account No.:31540928443
|
JULFIKAR AHMAD GENRAL ORDER SUPPLIOR |
79,002 |
PFMS
|
Account Type:Bank
Account No.:31540928443
|
BHAGAMAL |
800 |
PFMS
|
Account Type:Bank
Account No.:31540928443
|
HARI SHANKAR |
28,320 |
PFMS
|
Account Type:Bank
Account No.:31540928443
|
FAUJI BUILDING MATERIALS |
26,258 |
PFMS
|
Account Type:Bank
Account No.:31540928443
|
SHRIPAL ENTERPRISES |
2,581 |