Type Of Transaction |
Expenditures
|
Activity Code |
43782188 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
114,875 |
Particulars |
paid for materials to ra for door and gate , sd for materials and tiles ,balaji for brick and blast, krishna contractor for painting materials to id no-43782188 toilet marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000009
|
balaji udyog |
24,668 |
PFMS
|
Account Type:Bank
Account No.:751110210000009
|
krishna contractor and suppliers |
25,047 |
PFMS
|
Account Type:Bank
Account No.:751110210000009
|
S D ENTRTPRISES |
46,660 |
PFMS
|
Account Type:Bank
Account No.:751110210000009
|
R A INDUSTRIES |
18,500 |