Type Of Transaction |
Expenditures
|
Activity Code |
16936305 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/05/2020 |
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.)
|
29,175 |
Particulars |
payment of materil and labour for aganwadi kendr me india marka hand pump ki sthapna va shaouchalay nirmann |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
M#47S RAMPAL |
5,960 |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
GARIB NAWAZ BRICK INDUSTRIES |
3,980 |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
CHETRAM |
1,920 |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
TRIVENI SINGH |
16,135 |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
SANJEEV KUMAR |
1,180 |