Type Of Transaction |
Expenditures
|
Activity Code |
44469072 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
69,342 |
Particulars |
JUNIOR HIGH SCHOOL ME SHAUCHALAY MARAMMAT, TILES VA RUNNING WATER KARYA EXPENDITURE EET, MATERIAL AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595919037
|
SARVESH KUMAR |
18,395 |
PFMS
|
Account Type:Bank
Account No.:31595919037
|
M#47S SHRI BALA JI BRICK FIELD |
11,379 |
PFMS
|
Account Type:Bank
Account No.:31595919037
|
M#47S SHIV SHANKAR TRADERS |
10,623 |
PFMS
|
Account Type:Bank
Account No.:31595919037
|
M#47S REKHA TRADERS |
20,625 |
PFMS
|
Account Type:Bank
Account No.:31595919037
|
SARVESH KUMAR |
8,320 |