Type Of Transaction |
Expenditures
|
Activity Code |
44771450 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
274,829 |
Particulars |
PRATHMIC VIDYALAY NIHALPUR ME INTERLOCKING 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.:31595817434
|
REKHA TRADERS |
12,147 |
PFMS
|
Account Type:Bank
Account No.:31595817434
|
JAI MAA VAIBHAV LAXMI TRADERS |
183,783 |
PFMS
|
Account Type:Bank
Account No.:31595817434
|
RAKESH SINGH |
39,886 |
PFMS
|
Account Type:Bank
Account No.:31595817434
|
JAI MAA SHITLA BRICK FIELD |
39,013 |