Type Of Transaction |
Expenditures
|
Activity Code |
43465987 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/08/2020 |
Voucher No |
4THSFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
210,022 |
Particulars |
labour,cement,csand,bajri,sariya,mitti,satgring payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011526
|
GAYATRI BRICK FIELD |
86,656 |
PFMS
|
Account Type:Bank
Account No.:6134000100011526
|
HARISH KUMAR |
17,400 |
PFMS
|
Account Type:Bank
Account No.:6134000100011526
|
M#47S SANATAN TRADEMART PRIVATE LIMITED |
64,058 |
PFMS
|
Account Type:Bank
Account No.:6134000100011526
|
DEEP TRADERS |
10,408 |
PFMS
|
Account Type:Bank
Account No.:6134000100011526
|
GANGA SARAN |
22,500 |
PFMS
|
Account Type:Bank
Account No.:6134000100011526
|
GANGA SARAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100011526
|
GAURAV |
3,000 |