Type Of Transaction |
Expenditures
|
Activity Code |
21002904 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
77,819 |
Particulars |
prathmik school I and II me handpump rebor karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591635049
|
FARUKH ALI |
27,587 |
PFMS
|
Account Type:Bank
Account No.:31591635049
|
BROTHERS HARDWARE AND PAINT STOR |
11,400 |
PFMS
|
Account Type:Bank
Account No.:31591635049
|
BROTHERS HARDWARE AND PAINT STOR |
11,380 |
PFMS
|
Account Type:Bank
Account No.:31591635049
|
FARUKH ALI |
27,452 |