Type Of Transaction |
Expenditures
|
Activity Code |
12987539 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/04/2020 |
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.)
|
14,758 |
Particulars |
SAMUDAYIK SHOUCHALAY KI DEEWAR NIRMAN KARYA
MS UJHANI BRICKS 9182
MS SAI BUILDING 2440
RAJ 1680 AMNESH
LABOUR 1456 LAL SINGH
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400229556
|
M#47s Ujhani bricks Works |
9,182 |
PFMS
|
Account Type:Bank
Account No.:1839000400229556
|
LAL SINGH SO BECHELAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1839000400229556
|
MR AMNESH SO RAMSINGH |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1839000400229556
|
m#47s Sai Building Meterial |
2,440 |