Type Of Transaction |
Expenditures
|
Activity Code |
43142711 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/07/2020 |
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.)
|
194,558 |
Particulars |
ग्राम सोन्टा में प्राथमिक विद्यालय में नं 2 के प्रागण में इण्टर लॉक निर्माण कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000650
|
MANGI DEVI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000650
|
GYAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:636102010000650
|
SHREE SHANTI ENTERPRISES |
171,358 |
PFMS
|
Account Type:Bank
Account No.:636102010000650
|
MAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:636102010000650
|
VIPIN KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000650
|
ANKUR KUMAR |
4,000 |