Type Of Transaction |
Expenditures
|
Activity Code |
41873662 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
113,000 |
Particulars |
ciment, Moram, Ent, Ent rodai,gitti, sariya, tanki, samar, toti, tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30702706877
|
MUKESH KUMAR |
11,000 |
PFMS
|
Account Type:Bank
Account No.:30702706877
|
R D ENT BHATTA BHARAPURA |
29,767 |
PFMS
|
Account Type:Bank
Account No.:30702706877
|
VIJENDRA SINGH BUILDING MATERIAL |
36,133 |
PFMS
|
Account Type:Bank
Account No.:30702706877
|
ASHISH MACHINARY STORE |
31,000 |
PFMS
|
Account Type:Bank
Account No.:30702706877
|
VIVEK KUMAR |
5,100 |