Type Of Transaction |
Expenditures
|
Activity Code |
38989175 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
92,648 |
Particulars |
प्राथमिक विद्यालय पर शौचालय मरम्मत कार्य हेतु सामग्री व मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
INDRAWATI |
910 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
PARIKHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
GUDIYA |
910 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
RAMPRASAD |
910 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
ROHIT |
910 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
SIDDHU PRASAD |
910 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
BHULLAN |
910 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
VAIBHAV CONTRACTOR AND SUPPLIERS |
81,368 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
SHIVKUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
ABDUL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11745817173
|
MUNNI |
910 |