Type Of Transaction |
Expenditures
|
Activity Code |
43104158 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/07/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
192,278 |
Particulars |
school karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
KALWA |
36,000 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
RAM PRASAD |
18,090 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
PAPPU SAINI |
18,090 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MS R S CONTRACTOR #38 SUPPLIER |
48,006 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MONU |
24,000 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
CHAUDHARY TILES |
48,092 |