Type Of Transaction |
Expenditures
|
Activity Code |
43487240 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/12/2020 |
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.)
|
246,478 |
Particulars |
UCHHA PRATHMIK SCHOOL UMRA ME SAUCHALAYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596587134
|
RAVENDRA SINGH |
1,077 |
PFMS
|
Account Type:Bank
Account No.:31596587134
|
M#47S RAJA MACHINERY STORE |
5,305 |
PFMS
|
Account Type:Bank
Account No.:31596587134
|
RUDRA TRADERS AND SUPPLYERS |
149,199 |
PFMS
|
Account Type:Bank
Account No.:31596587134
|
M#47S SINGH BRICK FIELD |
51,669 |
PFMS
|
Account Type:Bank
Account No.:31596587134
|
RAVENDRA SINGH |
39,228 |