Type Of Transaction |
Expenditures
|
Activity Code |
20171583 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
248,754 |
Particulars |
labour,mitti,cement,csand,fsand,bajri,brick payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100062380
|
RAMCHARAN |
38,900 |
PFMS
|
Account Type:Bank
Account No.:6134000100062380
|
M#47S SANATAN TRADEMART PRIVATE LIMITED |
36,928 |
PFMS
|
Account Type:Bank
Account No.:6134000100062380
|
JITENDRA KUMAR |
44,310 |
PFMS
|
Account Type:Bank
Account No.:6134000100062380
|
M#47S SANATAN TRADEMART PRIVATE LIMITED |
128,616 |