Type Of Transaction |
Expenditures
|
Activity Code |
43577461 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/09/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
133,650 |
Particulars |
TOILET REPAIR WORK AND WATER TANK TILES SUMMER SEBAL R O HAND WAHING TAP ETC IN P S 3 PARSOLA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589984662
|
Balaji udyog |
31,487 |
PFMS
|
Account Type:Bank
Account No.:31589984662
|
JAI MAHALAXMI TRADERS |
35,681 |
PFMS
|
Account Type:Bank
Account No.:31589984662
|
SIDDIQUA BHATTA BYAPAR |
6,468 |
PFMS
|
Account Type:Bank
Account No.:31589984662
|
Balaji udyog |
24,784 |
PFMS
|
Account Type:Bank
Account No.:31589984662
|
RAMMESH CHANDRA |
19,586 |
PFMS
|
Account Type:Bank
Account No.:31589984662
|
LAXMI CEMENT AYRAN STORE |
15,644 |