Type Of Transaction |
Expenditures
|
Activity Code |
39798610 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/06/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
374,195 |
Particulars |
pirathmik vidhyalya kukheda pirangard me c c tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31559894875
|
ABHAY TRADERS #38 C C TILES |
76,020 |
PFMS
|
Account Type:Bank
Account No.:31559894875
|
ADITYA KUMAR |
23,200 |
PFMS
|
Account Type:Bank
Account No.:31559894875
|
M#47S LAKSHMAN CEMENT STORE |
38,216 |
PFMS
|
Account Type:Bank
Account No.:31559894875
|
ABHAY TRADERS #38 C C TILES |
89,200 |
PFMS
|
Account Type:Bank
Account No.:31559894875
|
ABHAY TRADERS #38 C C TILES |
66,900 |
PFMS
|
Account Type:Bank
Account No.:31559894875
|
M#47S KHUWAZA BRICK FIELD |
37,459 |
PFMS
|
Account Type:Bank
Account No.:31559894875
|
RAGHVENDER SINGH |
43,200 |