Type Of Transaction |
Expenditures
|
Activity Code |
42625902 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/07/2020 |
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.)
|
271,348 |
Particulars |
PARATHMIK SCHOOL BISAI ME FARSH AND TILES MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410100004950
|
KHAN MACHINERY STORE |
174,250 |
PFMS
|
Account Type:Bank
Account No.:751410100004950
|
SANI KUMAR GUPTA |
450 |
PFMS
|
Account Type:Bank
Account No.:751410100004950
|
PANKAJ CHAUHAN LOHA BANDAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:751410100004950
|
SAVITRI DEVI CONSTRUCTION #38 SUPPLEIRS |
91,648 |