Type Of Transaction |
Expenditures
|
Activity Code |
20832615 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
183,304 |
Particulars |
Interloking material toles brick and MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10754720266
|
Udai Veer Singh |
11,500 |
PFMS
|
Account Type:Bank
Account No.:10754720266
|
Shree Bala Ji Brick Field |
16,802 |
PFMS
|
Account Type:Bank
Account No.:10754720266
|
Kothi Wale Traders |
64,157 |
PFMS
|
Account Type:Bank
Account No.:10754720266
|
Sagar Bati |
14,288 |
PFMS
|
Account Type:Bank
Account No.:10754720266
|
Prakash Interprises |
76,557 |