Type Of Transaction |
Expenditures
|
Activity Code |
42686858 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
103,244 |
Particulars |
PRIMARY SCHOOL BALRAMDAS KA PURWA ME SAUCHALAYA 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.:31595374240
|
SHUBHAM SINGH |
380 |
PFMS
|
Account Type:Bank
Account No.:31595374240
|
M#47S SHIV SHANKER TRADERS |
57,743 |
PFMS
|
Account Type:Bank
Account No.:31595374240
|
M#47S MAA SHITLA BRICK FIELD |
28,641 |
PFMS
|
Account Type:Bank
Account No.:31595374240
|
MEVA LAL |
16,480 |