Type Of Transaction |
Expenditures
|
Activity Code |
37574211 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/06/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
247,351 |
Particulars |
primary. jr high school me tilas, flor tials, furse nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017915
|
UMESH SINGH |
12,013 |
PFMS
|
Account Type:Bank
Account No.:85932210017915
|
M#47S UMANG YADUV |
132,995 |
PFMS
|
Account Type:Bank
Account No.:85932210017915
|
UMESH SINGH |
25,170 |
PFMS
|
Account Type:Bank
Account No.:85932210017915
|
M#47S UMANG YADUV |
13,428 |
PFMS
|
Account Type:Bank
Account No.:85932210017915
|
M#47S POOJA IRON STORE |
29,023 |
PFMS
|
Account Type:Bank
Account No.:85932210017915
|
M#47S UMANG YADUV |
34,722 |