Type Of Transaction |
Expenditures
|
Activity Code |
13557078 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
147,507 |
Particulars |
prathmik school karanpur me samarsable, tanki fitting, water tank, toilet marammat and farsh marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591654889
|
M#47S HARPAL SINGH BUILDING MATERIAL |
37,967 |
PFMS
|
Account Type:Bank
Account No.:31591654889
|
VIRENDRA SINGH |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31591654889
|
MUKESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31591654889
|
AJIJ KUMAR BATSAL |
1,380 |
PFMS
|
Account Type:Bank
Account No.:31591654889
|
PRITAM SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31591654889
|
PUSHPENDRA KUMAR |
1,380 |
PFMS
|
Account Type:Bank
Account No.:31591654889
|
MAYANK KUMAR |
1,610 |
PFMS
|
Account Type:Bank
Account No.:31591654889
|
M#47S HARPAL SINGH BUILDING MATERIAL |
97,380 |
PFMS
|
Account Type:Bank
Account No.:31591654889
|
PARUL |
1,380 |