Type Of Transaction |
Expenditures
|
Activity Code |
16337545 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
84,100 |
Particulars |
payment building material and bricks and labour for work id 16337545 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
MAHA SUKH |
10,698 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
RACHIT KUMAR |
1,416 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
NEW SHIV AND COMPANY |
6,296 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
KRISHNA BUILDING MAITERIYAL |
9,825 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
LAVI SMART COMPANY |
55,865 |