Type Of Transaction |
Expenditures
|
Activity Code |
14267263 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/10/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
45,477 |
Particulars |
paid for materials bricks and mistry labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000083
|
ROHIT KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000083
|
SANGAM TRADERS |
27,049 |
PFMS
|
Account Type:Bank
Account No.:752010210000083
|
naurang singh |
2,211 |
PFMS
|
Account Type:Bank
Account No.:752010210000083
|
SHIV DAYAL |
1,350 |
PFMS
|
Account Type:Bank
Account No.:752010210000083
|
DURGA BRICK FIELD DURAJPUR |
12,053 |