Type Of Transaction |
Expenditures
|
Activity Code |
20095465 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
187,277 |
Particulars |
anganwari kendra me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
rishipal singh |
8,164 |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
murli |
8,167 |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
namra enterprises |
33,095 |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
tejpal singh |
8,164 |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
shri radhey interlocking tiles |
121,523 |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
ajay kumar |
8,164 |