Type Of Transaction |
Expenditures
|
Activity Code |
37160380 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
4THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
243,899 |
Particulars |
gram arikhera ke primary school ki deewar marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589723778
|
jitoo sagar |
20,470 |
PFMS
|
Account Type:Bank
Account No.:31589723778
|
phul singh |
32,040 |
PFMS
|
Account Type:Bank
Account No.:31589723778
|
ABHAY TRADERS #38 CC TILES |
104,690 |
PFMS
|
Account Type:Bank
Account No.:31589723778
|
ramveer singh |
20,470 |
PFMS
|
Account Type:Bank
Account No.:31589723778
|
wasey brick works |
66,229 |