Type Of Transaction |
Expenditures
|
Activity Code |
45057891 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
232,300 |
Particulars |
ent, materials, interlocking tiles, majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048950104
|
mishra brother |
38,350 |
PFMS
|
Account Type:Bank
Account No.:50048950104
|
SINGH CONSTRUCTION SUPPLIERS |
115,550 |
PFMS
|
Account Type:Bank
Account No.:50048950104
|
VIMLA DEVI |
21,100 |
PFMS
|
Account Type:Bank
Account No.:50048950104
|
VISHAL BUILDING MATERIAL |
3,700 |
PFMS
|
Account Type:Bank
Account No.:50048950104
|
DURGA BRICK FIELD |
53,600 |