Type Of Transaction |
Expenditures
|
Activity Code |
13937416 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
73,185 |
Particulars |
prathmik school sitapur me operation kayakalap ke antargat vikas karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
MOHD KASIM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
SUDHIR SINGH#47 CHATTAR SINGH |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
MUKIM AHAMAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
M#47S CHUDHARY CONTRACTOR #38 SUPPLIERS |
61,775 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
AMAN MALIK#47 OMVEER SINGH |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
PEEPAK KUMAR #47 PATRAM |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
SUNIL KUMAR #47 BATTO |
1,380 |