Type Of Transaction |
Expenditures
|
Activity Code |
44646395 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
4THSFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
111,085 |
Particulars |
prathmic vidyalaya dubari me divyang sauchalaya nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
CHATURVEDI INT BHATTHA UDHYOG |
17,626 |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
maurya seramic |
11,466 |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
anil singh |
14,088 |
PFMS
|
Account Type:Bank
Account No.:462802011000601
|
M#47S JAI MAA DURGA CONSTRUCTION |
67,905 |