Type Of Transaction |
Expenditures
|
Activity Code |
45436296 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
162,422 |
Particulars |
panchayat bhawan marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31565021541
|
SANGAM BUILDING MAITERIYAL |
56,699 |
PFMS
|
Account Type:Bank
Account No.:31565021541
|
TRILOKI MISHRA COTRACTOR AND SUPPLIAR |
45,536 |
PFMS
|
Account Type:Bank
Account No.:31565021541
|
SANGAM BUILDING MAITERIYAL |
22,251 |
PFMS
|
Account Type:Bank
Account No.:31565021541
|
TRILOKI MISHRA COTRACTOR AND SUPPLIAR |
37,936 |