Type Of Transaction |
Expenditures
|
Activity Code |
20529007 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
188,903 |
Particulars |
MAHENDIPUR PRATHMIK VIDHYALAY ME TILES AVM PADANJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100018045
|
bhuvnesh |
6,785 |
PFMS
|
Account Type:Bank
Account No.:07220100018045
|
Naresh kumar |
10,800 |
PFMS
|
Account Type:Bank
Account No.:07220100018045
|
sundar lal |
6,785 |
PFMS
|
Account Type:Bank
Account No.:07220100018045
|
hari singh |
11,040 |
PFMS
|
Account Type:Bank
Account No.:07220100018045
|
VISHNU CEMENT STORE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:07220100018045
|
puran prasad |
5,605 |
PFMS
|
Account Type:Bank
Account No.:07220100018045
|
hoshiyar singh |
10,560 |
PFMS
|
Account Type:Bank
Account No.:07220100018045
|
sai krupa enterprises |
17,998 |
PFMS
|
Account Type:Bank
Account No.:07220100018045
|
hariom |
6,785 |
PFMS
|
Account Type:Bank
Account No.:07220100018045
|
sangam brick field |
95,760 |
PFMS
|
Account Type:Bank
Account No.:07220100018045
|
pavesh babu |
6,785 |