Type Of Transaction |
Expenditures
|
Activity Code |
44994349 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
205,627 |
Particulars |
JUNIOR HIGH SCHOOL ME INTERLOCKING NIRMAN 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.:31595687129
|
KAMAL SINGH S#47O PRITHVIPAL |
5,593 |
PFMS
|
Account Type:Bank
Account No.:31595687129
|
M#47S PRIYANKA TRADERS |
6,558 |
PFMS
|
Account Type:Bank
Account No.:31595687129
|
M#47S JAI MAA VAIBHAV LAXMI TRADERS |
144,034 |
PFMS
|
Account Type:Bank
Account No.:31595687129
|
KAMAL SINGH S#47O PRITHVIPAL |
24,480 |
PFMS
|
Account Type:Bank
Account No.:31595687129
|
SANGAM BRICK FIELD |
24,962 |