Type Of Transaction |
Expenditures
|
Activity Code |
43009995 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
88,939 |
Particulars |
GRAM PANCHYAT ME JAL NIKASI HETU HUYUM PAIP KARY hetu huyam, papi and brick and metryal par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901989868
|
VIJAY CONTRACTOR AND SUPPLIERS |
81,280 |
PFMS
|
Account Type:Bank
Account No.:2901989868
|
M#47S MATA RANI BRICK FIED |
3,780 |
PFMS
|
Account Type:Bank
Account No.:2901989868
|
VIJAY CONTRACTOR AND SUPPLIERS |
3,879 |