Type Of Transaction |
Expenditures
|
Activity Code |
39860352 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
128,263 |
Particulars |
material v mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1934000100270685
|
M#47S YM TRADERS |
39,361 |
PFMS
|
Account Type:Bank
Account No.:1934000100270685
|
M#47S RAMKISHAN RASTOGT AND CO, |
2,727 |
PFMS
|
Account Type:Bank
Account No.:1934000100270685
|
TARABANO |
29,190 |
PFMS
|
Account Type:Bank
Account No.:1934000100270685
|
M#47S naved building material |
45,401 |
PFMS
|
Account Type:Bank
Account No.:1934000100270685
|
m#47s raj paint stor |
11,584 |