Type Of Transaction |
Expenditures
|
Activity Code |
37308490 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/08/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
103,863 |
Particulars |
primary school khatapur me school maintenance karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038001700458047
|
A TO Z BRICK WORKS |
7,572 |
PFMS
|
Account Type:Bank
Account No.:3038001700458047
|
urmila |
28,110 |
PFMS
|
Account Type:Bank
Account No.:3038001700458047
|
BHARAT CEMENT AND PAINT STORE |
14,190 |
PFMS
|
Account Type:Bank
Account No.:3038001700458047
|
SAI BUILDING MATERIAL STORE |
792 |
PFMS
|
Account Type:Bank
Account No.:3038001700458047
|
LEKHRAJ SNGH |
2,222 |
PFMS
|
Account Type:Bank
Account No.:3038001700458047
|
SAI BUILDING MATERIAL STORE |
27,373 |
PFMS
|
Account Type:Bank
Account No.:3038001700458047
|
BALA JI TRADERS |
23,604 |