Type Of Transaction |
Expenditures
|
Activity Code |
43463527 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/11/2020 |
Voucher No |
4THSFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
98,137 |
Particulars |
payment of tiles va labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019778
|
somveer |
5,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019778
|
MITTAL FERTILIZER |
53,808 |
PFMS
|
Account Type:Bank
Account No.:6065000100019778
|
ankit singh yadav |
9,200 |
PFMS
|
Account Type:Bank
Account No.:6065000100019778
|
shri bala ji cement agency prop govind singh chauh |
23,629 |
PFMS
|
Account Type:Bank
Account No.:6065000100019778
|
prem pal gangwar |
5,750 |