Type Of Transaction |
Expenditures
|
Activity Code |
44070420 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
89,725 |
Particulars |
samudayik sauchalaya nirman
tycon 16000,23532,
new gabhiyee ent udhyog 28500
rr traders 7557, 14136 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
R R TRADERS |
14,136 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
M#47S TAYCON ENTERPRISES |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
M#47S TAYCON ENTERPRISES |
23,532 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
new gabhiai ent udyog |
28,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400216154
|
R R TRADERS |
7,557 |