Type Of Transaction |
Expenditures
|
Activity Code |
37596021 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/07/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
197,712 |
Particulars |
PRIMARY SCHOOL 2ND ME TANKI FITING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
CHAUDHARY TILES |
49,457 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
PAPPU SAINI |
24,000 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
RAM PRASAD |
24,120 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
SOMPAL |
24,000 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
CHAUDHARY TILES |
49,335 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MONU |
26,800 |