Type Of Transaction |
Expenditures
|
Activity Code |
42979269 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/09/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
90,355 |
Particulars |
material and majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460702010001495
|
MATRU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:460702010001495
|
PAWAN CONSTRUCTION AND GENERAL ORDER SUPPLIERS |
78,037 |
PFMS
|
Account Type:Bank
Account No.:460702010001495
|
VISHAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:460702010001495
|
SUSEEL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:460702010001495
|
GANESWAR SINGH |
2,412 |