Type Of Transaction |
Expenditures
|
Activity Code |
42945436 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
4THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
57,524 |
Particulars |
MATERIAL AUR LABOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
RAJENDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
KRISHNA CONSTRUCTION AND SUPPLYERS |
42,630 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
DEVBRAT |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
KRISHNA CONSTRUCTION AND SUPPLYERS |
6,050 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
SANTRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
RAM BAHADUR |
2,211 |