Type Of Transaction |
Expenditures
|
Activity Code |
19741203 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/10/2020 |
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.)
|
249,240 |
Particulars |
ent, materials, tiles, majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048856328
|
M#47S CHAUHAN TRADERS |
67,340 |
PFMS
|
Account Type:Bank
Account No.:50048856328
|
MISHRA BROTHERS |
23,000 |
PFMS
|
Account Type:Bank
Account No.:50048856328
|
M#47S LARI #38 BROTHERS BKO |
42,000 |
PFMS
|
Account Type:Bank
Account No.:50048856328
|
SUBHAWATI DEVI |
20,500 |
PFMS
|
Account Type:Bank
Account No.:50048856328
|
M#47S CHAUHAN TRADERS |
96,400 |