Type Of Transaction |
Expenditures
|
Activity Code |
20293579 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
176,518 |
Particulars |
anganwari pe bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802010999850
|
SHIVAM SENETRY HOUSE |
42,601 |
PFMS
|
Account Type:Bank
Account No.:494802010999850
|
JANTA INTT UDYOG |
19,614 |
PFMS
|
Account Type:Bank
Account No.:494802010999850
|
SHREE VINAYAKAM ELECTRIC |
73,360 |
PFMS
|
Account Type:Bank
Account No.:494802010999850
|
JANTA INTT UDYOG |
13,119 |
PFMS
|
Account Type:Bank
Account No.:494802010999850
|
JAISWAL BUILDING MATERIAL |
20,984 |
PFMS
|
Account Type:Bank
Account No.:494802010999850
|
PARAS |
6,840 |