Type Of Transaction |
Expenditures
|
Activity Code |
43326344 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
150,282 |
Particulars |
payment for samudayik sochalay ka nirman karya hetu material etc bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219337
|
HIMANSHU TRADERS |
61,994 |
PFMS
|
Account Type:Bank
Account No.:1839000400219337
|
HIMANSHU TRADERS |
53,058 |
PFMS
|
Account Type:Bank
Account No.:1839000400219337
|
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY |
24,765 |
PFMS
|
Account Type:Bank
Account No.:1839000400219337
|
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY |
10,465 |