Type Of Transaction |
Expenditures
|
Activity Code |
21189186 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
193,702 |
Particulars |
PRATHMIK VIDYALAY MANJHILGAON ME INTERLOCKING NIRMAN HETU CEMENT BRICKS, MORAM, CEMENT, BRICKS KRAY AVAM MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012681
|
JAY MAA CHANDRIKA TRADERS KARIKAN DHATA |
115,349 |
PFMS
|
Account Type:Bank
Account No.:14210100012681
|
SURESH CHANDRA |
32,130 |
PFMS
|
Account Type:Bank
Account No.:14210100012681
|
M#47S BHAGWAN TRADERS |
19,623 |
PFMS
|
Account Type:Bank
Account No.:14210100012681
|
KUNDESHWAR BRICK FIELD |
26,600 |