Type Of Transaction |
Expenditures
|
Activity Code |
21066954 |
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.)
|
333,623 |
Particulars |
matarial and majdoori payment for primary school marammat karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10990200000118
|
DEEVAN CHAND |
23,600 |
PFMS
|
Account Type:Bank
Account No.:10990200000118
|
Kishan tradars |
30,254 |
PFMS
|
Account Type:Bank
Account No.:10990200000118
|
KISAN LAL |
6,490 |
PFMS
|
Account Type:Bank
Account No.:10990200000118
|
ABDULLAH ENTERPRISES |
239,469 |
PFMS
|
Account Type:Bank
Account No.:10990200000118
|
BABLU SINGH |
24,960 |
PFMS
|
Account Type:Bank
Account No.:10990200000118
|
RAMESH |
8,850 |