Type Of Transaction |
Expenditures
|
Activity Code |
28172195 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
129,644 |
Particulars |
fatanpur ke anganwari kendr me toilet nirman and school marammat and other marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31579029838
|
SAKHAVAT#47 RASHID |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31579029838
|
MAHESH PAL SINGH#47 VEER SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31579029838
|
M#47S SABRI TRADERS |
51,172 |
PFMS
|
Account Type:Bank
Account No.:31579029838
|
M#47S SABRI TRADERS |
62,692 |
PFMS
|
Account Type:Bank
Account No.:31579029838
|
JARIF#47 BABU |
5,980 |