Type Of Transaction |
Expenditures
|
Activity Code |
44468211 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
135,000 |
Particulars |
PS KHAIRI TARAI ME SHAUCHALAY MARAMMAT PAR CEMENT BALU MORANG GITTI DARWAJA ADARSH TRADARS KO BRICKS KA NISAR BRICK FIIELD KO DPAINT MATERIAL AND WATER SUPPLY KARYA KA GUPTA MACHINARY KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315471212
|
ADARSH TRADERS AND GENERAL ORDER SUPPLIER |
50,104 |
PFMS
|
Account Type:Bank
Account No.:50315471212
|
MADEENA |
5,829 |
PFMS
|
Account Type:Bank
Account No.:50315471212
|
SHAMA |
5,829 |
PFMS
|
Account Type:Bank
Account No.:50315471212
|
Nisar Brick Field |
33,116 |
PFMS
|
Account Type:Bank
Account No.:50315471212
|
RAKESH KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50315471212
|
GUPTA MACHINARY STORES |
32,922 |