Type Of Transaction |
Expenditures
|
Activity Code |
20137016 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
116,695 |
Particulars |
Ciment, Balu,Rodi, Ent, Interlocking Ent, Tractor bhada, Levar, Mistri, Mitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30702748456
|
VINOD |
6,600 |
PFMS
|
Account Type:Bank
Account No.:30702748456
|
M#47S MAHIMA TRADERS |
74,483 |
PFMS
|
Account Type:Bank
Account No.:30702748456
|
H M EANT BHATTA UDHYOG |
12,881 |
PFMS
|
Account Type:Bank
Account No.:30702748456
|
M#47S BALA JI CEMENT AGENCY |
9,193 |
PFMS
|
Account Type:Bank
Account No.:30702748456
|
ABHISHEK YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30702748456
|
HEM CHANDRA |
10,738 |