Type Of Transaction |
Expenditures
|
Activity Code |
19856300 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/05/2020 |
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.)
|
198,793 |
Particulars |
primary and j h school me samar savel and pani ki subidha exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589390996
|
A S B BRICK FIELDS |
10,151 |
PFMS
|
Account Type:Bank
Account No.:31589390996
|
SWISS CERAMIC WORLD |
52,127 |
PFMS
|
Account Type:Bank
Account No.:31589390996
|
VIJAY KUMAR |
27,452 |
PFMS
|
Account Type:Bank
Account No.:31589390996
|
MOHIT TRADERS |
37,046 |
PFMS
|
Account Type:Bank
Account No.:31589390996
|
SWISS CERAMIC WORLD |
22,005 |
PFMS
|
Account Type:Bank
Account No.:31589390996
|
RAMA TRADERS |
50,012 |