Type Of Transaction |
Expenditures
|
Activity Code |
36540999 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/09/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
159,846 |
Particulars |
for all material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215757
|
Shree Radha Madhav Building Material |
21,760 |
PFMS
|
Account Type:Bank
Account No.:1839000400215757
|
M#47S MOHD ARIF ANSARI |
19,570 |
PFMS
|
Account Type:Bank
Account No.:1839000400215757
|
M#47S SHANTI BRICK INDUSTRIES |
38,957 |
PFMS
|
Account Type:Bank
Account No.:1839000400215757
|
Shree Radha Madhav Building Material |
60,867 |
PFMS
|
Account Type:Bank
Account No.:1839000400215757
|
MAHESH PAL |
1,472 |
PFMS
|
Account Type:Bank
Account No.:1839000400215757
|
MAHESH PAL |
17,220 |