Type Of Transaction |
Expenditures
|
Activity Code |
13937408 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,490 |
Particulars |
prathmik school faridpur bhaindi 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
|
M#47S CHUDHARY CONTRACTOR #38 SUPPLIERS |
27,330 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
ROHIT KUMAR#47 NEPAL SINGH |
1,380 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
MEGHRAJ SINGH#47 SUKHA SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31591634523
|
VIPIN KUMAR#47 RAJPAL SINGH |
1,380 |