Type Of Transaction |
Expenditures
|
Activity Code |
44850468 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/04/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
65,683 |
Particulars |
primary school me toilet nirman karya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009382
|
ANUP SINGH |
4,235 |
PFMS
|
Account Type:Bank
Account No.:08610100009382
|
FAHEEM |
328 |
PFMS
|
Account Type:Bank
Account No.:08610100009382
|
SARFARAZ CEMENT STORE |
38,613 |
PFMS
|
Account Type:Bank
Account No.:08610100009382
|
RAMCHANDRA |
4,235 |
PFMS
|
Account Type:Bank
Account No.:08610100009382
|
new kisan agriculture pipe machinary store |
18,272 |