Type Of Transaction |
Expenditures
|
Activity Code |
41161540 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
98,092 |
Particulars |
payment for junior school me shouchalay marammat and tailes tanki fitting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537316414
|
AGARWAL PAINT STORE |
12,163 |
PFMS
|
Account Type:Bank
Account No.:31537316414
|
RAM KISHOR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31537316414
|
HARENDRA SINGH |
26,900 |
PFMS
|
Account Type:Bank
Account No.:31537316414
|
RAJ PAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:31537316414
|
VIJAY PAL |
2,695 |
PFMS
|
Account Type:Bank
Account No.:31537316414
|
GARIB NAWAJ BRICK INDUSTRIES |
24,927 |
PFMS
|
Account Type:Bank
Account No.:31537316414
|
MORYA BUILDING MATERIAL |
15,062 |
PFMS
|
Account Type:Bank
Account No.:31537316414
|
GULABO |
4,425 |