Type Of Transaction |
Expenditures
|
Activity Code |
39975039 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,596 |
Particulars |
6 adad sokta gaddha nirmad karya par material and majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360302010016555
|
DHARMENDRA SO RAMCHANDAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:360302010016555
|
D K TRADERS |
16,647 |
PFMS
|
Account Type:Bank
Account No.:360302010016555
|
SHRIRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:360302010016555
|
MANGHAGU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:360302010016555
|
KISAN SEVA KENDRA |
17,339 |
PFMS
|
Account Type:Bank
Account No.:360302010016555
|
HIRALAL |
2,590 |