Type Of Transaction |
Expenditures
|
Activity Code |
13623164 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
471,821 |
Particulars |
PANCHAYAT BHAWAN NIRMAN HETU SAMAGRI KRY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
M#47s KASAUDHAN TRADERS |
233,800 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
M#47s KASAUDHAN TRADERS |
21,855 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
M#47s KASAUDHAN TRADERS |
86,838 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
M#47s KASAUDHAN TRADERS |
25,146 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
M#47s KASAUDHAN TRADERS |
40,500 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
M#47s KASAUDHAN TRADERS |
50,618 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
M#47s KASAUDHAN TRADERS |
13,064 |