Type Of Transaction |
Expenditures
|
Activity Code |
42751260 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
181,800 |
Particulars |
pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11786114490
|
PITAMBRA MAHASHAKTI ENTERPRISES |
31,000 |
PFMS
|
Account Type:Bank
Account No.:11786114490
|
PITAMBRA MAHASHAKTI ENTERPRISES |
110,600 |
PFMS
|
Account Type:Bank
Account No.:11786114490
|
VIJAY KISHORR |
11,900 |
PFMS
|
Account Type:Bank
Account No.:11786114490
|
VIJAY KISHORR |
8,300 |
PFMS
|
Account Type:Bank
Account No.:11786114490
|
DIWAN SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11786114490
|
SANDESH KUMAR |
10,000 |