Type Of Transaction |
Expenditures
|
Activity Code |
17641188 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
145,000 |
Particulars |
Ciment, ent, Moram , Interlocking ent, Mitti, Levar , Mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30702706877
|
JAI SHIV INT BHATTA |
20,440 |
PFMS
|
Account Type:Bank
Account No.:30702706877
|
VIJENDRA SINGH BUILDING MATERIAL |
18,000 |
PFMS
|
Account Type:Bank
Account No.:30702706877
|
MUKESH KUMAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:30702706877
|
MS MAHIMA TRADERS |
91,560 |