Type Of Transaction |
Expenditures
|
Activity Code |
37136308 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
89,229 |
Particulars |
gram panchayat me junior high school me multihandwash ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009380
|
raju iron store |
34,196 |
PFMS
|
Account Type:Bank
Account No.:08610100009380
|
TEJPAL |
8,986 |
PFMS
|
Account Type:Bank
Account No.:08610100009380
|
SONKASHI CEMENT AND IRON STORE |
28,348 |
PFMS
|
Account Type:Bank
Account No.:08610100009380
|
GAUTAM BRICK WORKS |
5,812 |
PFMS
|
Account Type:Bank
Account No.:08610100009380
|
mahadev sanitary store |
2,901 |
PFMS
|
Account Type:Bank
Account No.:08610100009380
|
UDAYVEER |
8,986 |