Type Of Transaction |
Expenditures
|
Activity Code |
45139429 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
94,699 |
Particulars |
PANCHAYAT GHAR MARMMART KARYA PER CEMENT C SAND F SAND BRICKMS IRAN SAINITATION AND PAINT MATERIAL PURCHESE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216190
|
ASFAAK ENGINEERING WORKS |
9,105 |
PFMS
|
Account Type:Bank
Account No.:1839000400216190
|
KRISHNA TRADERS |
24,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400216190
|
KRISHNA TRADERS |
19,964 |
PFMS
|
Account Type:Bank
Account No.:1839000400216190
|
UNIVERSAL INDUSTRIES |
9,114 |
PFMS
|
Account Type:Bank
Account No.:1839000400216190
|
RAMESH NARAYAN GUPTA |
17,052 |
PFMS
|
Account Type:Bank
Account No.:1839000400216190
|
KRISHNA TRADERS |
15,144 |