Type Of Transaction |
Expenditures
|
Activity Code |
28207162 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
221,189 |
Particulars |
sunari ke junior high school me shochalaya nirman karya
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589921588
|
PREM MALA SANITARY STORE |
49,579 |
PFMS
|
Account Type:Bank
Account No.:31589921588
|
PREM MALA SANITARY STORE |
39,504 |
PFMS
|
Account Type:Bank
Account No.:31589921588
|
YOGENDER SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31589921588
|
SUNIL CHOUDHARY |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31589921588
|
ASHIANA BRICK WORKS |
30,000 |
PFMS
|
Account Type:Bank
Account No.:31589921588
|
VITTU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31589921588
|
MS SANJEEV TRADERS |
46,650 |
PFMS
|
Account Type:Bank
Account No.:31589921588
|
GAJRAM |
18,000 |
PFMS
|
Account Type:Bank
Account No.:31589921588
|
AKASH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31589921588
|
OMKAR SINGH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:31589921588
|
SHIVAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31589921588
|
SUDEEP KUMAR |
5,600 |