Type Of Transaction |
Expenditures
|
Activity Code |
14066427 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
94,870 |
Particulars |
pilakpur shyoram me prathmik school and jonior high school ke parisar me mitti bharaw and cc tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31556977255
|
ROHITASH KUMAR #47 HARVANSH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31556977255
|
M#47S CHUDHARY CONTRACTOR #38 SUPPLIERS |
77,170 |
PFMS
|
Account Type:Bank
Account No.:31556977255
|
SHAMIM#47 NASEER |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31556977255
|
RIYASAT HUSAIN#47HAMID HUSAIN |
6,500 |
PFMS
|
Account Type:Bank
Account No.:31556977255
|
SHANKAR#47 RAMKISHOR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31556977255
|
NARENDRA#47 NANHE |
1,600 |