Type Of Transaction |
Expenditures
|
Activity Code |
35111037 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
141,874 |
Particulars |
primary school me shochalaya me tiles and handwash and mitti bharav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110001913
|
MS RAZA ASKARI TILES AND SANITARY STORE |
35,043 |
PFMS
|
Account Type:Bank
Account No.:780210110001913
|
M K BRICKS WORKS |
4,226 |
PFMS
|
Account Type:Bank
Account No.:780210110001913
|
MUKESH SINGH |
20,000 |
PFMS
|
Account Type:Bank
Account No.:780210110001913
|
SUMESH KUMAR |
20,502 |
PFMS
|
Account Type:Bank
Account No.:780210110001913
|
SANJAY |
12,400 |
PFMS
|
Account Type:Bank
Account No.:780210110001913
|
SANJAY |
2,244 |
PFMS
|
Account Type:Bank
Account No.:780210110001913
|
SURYA CEMENT TILES |
35,759 |
PFMS
|
Account Type:Bank
Account No.:780210110001913
|
MS RAZA ASKARI TILES AND SANITARY STORE |
11,700 |