Type Of Transaction |
Expenditures
|
Activity Code |
42299715 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
338,173 |
Particulars |
Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0242101024925
|
Abuvakas Traders |
80,144 |
PFMS
|
Account Type:Bank
Account No.:0242101024925
|
Raja Interlocking Bricks Ydhyog |
181,050 |
PFMS
|
Account Type:Bank
Account No.:0242101024925
|
M#47S SUPER RAJA ENT UDYOG |
20,979 |
PFMS
|
Account Type:Bank
Account No.:0242101024925
|
Akhlesh Kumar |
20,000 |
PFMS
|
Account Type:Bank
Account No.:0242101024925
|
Atul Kumar |
36,000 |