Type Of Transaction |
Expenditures
|
Activity Code |
21110665 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/07/2020 |
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.)
|
18,506 |
Particulars |
pramary vidhalaya me tile kary payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
RAJESH KUMAR S#47O SUKKHA LAL |
4,623 |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
Chandi Brick Field |
837 |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
TOTARAM S#47O PARSADI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
VERMA TRADERS |
9,396 |