Type Of Transaction |
Expenditures
|
Activity Code |
43557740 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
4THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,370 |
Particulars |
PRATHMIK SCHOOL MANPUR ME DIVYANG SAUCHALAY KA NIRMAN KARYA KA MATERIAL VA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596881704
|
ARUN SINGH |
2,307 |
PFMS
|
Account Type:Bank
Account No.:31596881704
|
ARUN SINGH |
544 |
PFMS
|
Account Type:Bank
Account No.:31596881704
|
RUDRA TRADERS AND SUPPLYERS |
26,718 |
PFMS
|
Account Type:Bank
Account No.:31596881704
|
JAI SHREE PANIHA BABA BRICK FIELD |
3,801 |