Type Of Transaction |
Expenditures
|
Activity Code |
44557774 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
187,316 |
Particulars |
Tiles Material and Mistri Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11776306988
|
RAMESVAR |
3,420 |
PFMS
|
Account Type:Bank
Account No.:11776306988
|
RAM KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:11776306988
|
BHANWAR SINGH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:11776306988
|
ASHARAM |
3,420 |
PFMS
|
Account Type:Bank
Account No.:11776306988
|
GUPTA TRADERS |
138,060 |
PFMS
|
Account Type:Bank
Account No.:11776306988
|
GEETANJALI SUPPLIERS |
34,816 |