Type Of Transaction |
Expenditures
|
Activity Code |
11049789 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
117,500 |
Particulars |
paymrent for agancy labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049203015
|
SARDA AND SONS |
19,500 |
PFMS
|
Account Type:Bank
Account No.:50049203015
|
SARDA AND SONS |
19,500 |
PFMS
|
Account Type:Bank
Account No.:50049203015
|
virandar singh |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50049203015
|
SARDA AND SONS |
19,500 |
PFMS
|
Account Type:Bank
Account No.:50049203015
|
SARDA AND SONS |
24,500 |
PFMS
|
Account Type:Bank
Account No.:50049203015
|
SARDA AND SONS |
19,500 |