Type Of Transaction |
Expenditures
|
Activity Code |
28271656 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
168,757 |
Particulars |
sunari ke junior high school me hath dhone ki vyavastha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589921588
|
ASHIANA BRICK WORKS |
29,145 |
PFMS
|
Account Type:Bank
Account No.:31589921588
|
MS SANJEEV TRADERS |
71,741 |
PFMS
|
Account Type:Bank
Account No.:31589921588
|
SHIVAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31589921588
|
AKASH KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31589921588
|
SUDEEP KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31589921588
|
SUNIL CHOUDHARY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31589921588
|
YOGENDER SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:31589921588
|
PREM MALA SANITARY STORE |
42,406 |
PFMS
|
Account Type:Bank
Account No.:31589921588
|
VITTU |
3,216 |