Type Of Transaction |
Expenditures
|
Activity Code |
10589043 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,945 |
Particulars |
Prathmik School Toilet marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727246
|
shaurya pandey |
1,592 |
PFMS
|
Account Type:Bank
Account No.:50055727246
|
ajay pandey |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055727246
|
MANSHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50055727246
|
BUDHIRAM PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50055727246
|
shila devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50055727246
|
Singh Traders |
18,731 |