Type Of Transaction |
Expenditures
|
Activity Code |
41277212 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
183,659 |
Particulars |
material and labour payment for p school me tailes karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31539260922
|
VINOD KUMAR MAURYA |
4,720 |
PFMS
|
Account Type:Bank
Account No.:31539260922
|
shivam traders |
26,481 |
PFMS
|
Account Type:Bank
Account No.:31539260922
|
KING BRICK WORKS |
5,754 |
PFMS
|
Account Type:Bank
Account No.:31539260922
|
VINOD KUMAR MAURYA |
36,380 |
PFMS
|
Account Type:Bank
Account No.:31539260922
|
AAKRITI TRADERS |
108,324 |
PFMS
|
Account Type:Bank
Account No.:31539260922
|
VINOD KUMAR MAURYA |
2,000 |