Type Of Transaction |
Expenditures
|
Activity Code |
45570776 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
248,300 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT EVAM TILES KARYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048950104
|
DURGA BRICK FIELD |
30,000 |
PFMS
|
Account Type:Bank
Account No.:50048950104
|
mishra brother |
34,000 |
PFMS
|
Account Type:Bank
Account No.:50048950104
|
KARIM BUILDING MATERIAL #38 HARDWARE STORE |
72,800 |
PFMS
|
Account Type:Bank
Account No.:50048950104
|
M#47S KRISHNA TRADING COMPANY |
47,000 |
PFMS
|
Account Type:Bank
Account No.:50048950104
|
VISHAL BUILDING MATERIAL |
27,000 |
PFMS
|
Account Type:Bank
Account No.:50048950104
|
VIMLA DEVI |
37,500 |