Type Of Transaction |
Expenditures
|
Activity Code |
41554119 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
141,011 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31539291349
|
FAUJI BUILDING MATERIAL |
40,677 |
PFMS
|
Account Type:Bank
Account No.:31539291349
|
HARNAM SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31539291349
|
RAVI KUMAR |
2,842 |
PFMS
|
Account Type:Bank
Account No.:31539291349
|
KISHAN LAL |
7,625 |
PFMS
|
Account Type:Bank
Account No.:31539291349
|
sandeep brickworks |
6,840 |
PFMS
|
Account Type:Bank
Account No.:31539291349
|
raj traders |
76,027 |