Type Of Transaction |
Expenditures
|
Activity Code |
44537307 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
75,429 |
Particulars |
paid fo bhumigat nali nirman kamal singh ke ghar se puliya tak material to pooja pipe ra labour and mistry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
ranjana |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
pooja traders |
6,653 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
R A INDUSTRIES |
52,222 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
R A INDUSTRIES |
4,657 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
susheela |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
harshit singh |
1,350 |
PFMS
|
Account Type:Bank
Account No.:752010210000085
|
savitri brick field |
4,919 |