Type Of Transaction |
Expenditures
|
Activity Code |
20963671 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.)
|
72,045 |
Particulars |
POORV DISHA WALI ANGANWADI KENDRA ME MARAMMAT KARRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585268042
|
VASRUDDIN CEMENT STORE |
9,207 |
PFMS
|
Account Type:Bank
Account No.:31585268042
|
DAL CHAND |
19,650 |
PFMS
|
Account Type:Bank
Account No.:31585268042
|
LAV BALAJI TRADERS |
10,726 |
PFMS
|
Account Type:Bank
Account No.:31585268042
|
LAXMI ENTERPRISES |
28,777 |
PFMS
|
Account Type:Bank
Account No.:31585268042
|
HAJI MUNSHI AHMAD BRICK WORKS |
3,685 |