Type Of Transaction |
Expenditures
|
Activity Code |
43896031 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
214,102 |
Particulars |
शामुदायीक शौचालय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494702010001042
|
SINGH BUILDING MATERIAL |
49,557 |
PFMS
|
Account Type:Bank
Account No.:494702010001042
|
PANKAJ |
10,080 |
PFMS
|
Account Type:Bank
Account No.:494702010001042
|
SHIVAM MACHINERY STORE |
116,439 |
PFMS
|
Account Type:Bank
Account No.:494702010001042
|
PANDEY HARDWARE AND MACHINERY STOR |
17,866 |
PFMS
|
Account Type:Bank
Account No.:494702010001042
|
SANDEEP |
10,080 |
PFMS
|
Account Type:Bank
Account No.:494702010001042
|
ABHIMANYU |
10,080 |