Type Of Transaction |
Expenditures
|
Activity Code |
42340902 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
90,051 |
Particulars |
paid for cement sand etc and bricks and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750910100003180
|
JAI AMBE HARDWARE #38 PAINT |
14,291 |
PFMS
|
Account Type:Bank
Account No.:750910100003180
|
RK ELECTRICALS |
8,750 |
PFMS
|
Account Type:Bank
Account No.:750910100003180
|
RAM JIYAWAN INTT BHATTHA |
23,520 |
PFMS
|
Account Type:Bank
Account No.:750910100003180
|
TEJRAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:750910100003180
|
Sacchi Traders |
38,490 |