Type Of Transaction |
Expenditures
|
Activity Code |
28548624 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
111,109 |
Particulars |
prathmik school lalpur me kayakalap ke antargat toilet and other marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
NASIR#47 NAJAKAT |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
RAJU#47 HARI SINGH |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
SATVEER#47 CHHOTE SINGH |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
KAVINDER |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
BALA JI TRADERS |
37,581 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
M#47S CHANDRA CEMENT #38 IRON STOR |
52,428 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
SULEMAN#47 NASIR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31595895876
|
SONU #47 RAMPAL |
2,530 |