Type Of Transaction |
Expenditures
|
Activity Code |
17433998 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
45,996 |
Particulars |
prathmik vidyalay boundry wall repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
AMIT KUMAR S#47O NANDGOPAL |
2,868 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
JITENDRA KUMAR |
1,806 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
AAKASH TRADERS |
5,590 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
AAKASH TRADERS |
6,201 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
RANJEET SINGH S#47O DAULAT SINGH |
1,806 |
PFMS
|
Account Type:Bank
Account No.:31577400875
|
NEW SINGH BRICK FIELD |
27,725 |