Type Of Transaction |
Expenditures
|
Activity Code |
20822610 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
423,081 |
Particulars |
school interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
murli |
18,077 |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
rishipal singh |
18,077 |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
tejpal singh |
18,077 |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
namra enterprises |
70,896 |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
shri radhey interlocking tiles |
279,877 |
PFMS
|
Account Type:Bank
Account No.:0031000100255027
|
ajay kumar |
18,077 |