Type Of Transaction |
Expenditures
|
Activity Code |
37547805 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,951 |
Particulars |
PRIMARY SCHOOL KHIRINAUBARAMAD ME SOAK PIT NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0389000100182468
|
SALMAN KHAN SO SALEEM KHAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:0389000100182468
|
VED PAL SINGH SO RAM SWAROOP |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0389000100182468
|
SALIM KHAN ENTERPRISES |
19,486 |
PFMS
|
Account Type:Bank
Account No.:0389000100182468
|
GOKUL SINGH SO NIRMAL SINGH |
1,608 |