Type Of Transaction |
Expenditures
|
Activity Code |
21267537 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/04/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
193,829 |
Particulars |
Interloking Tiles Material brick and MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3104784225
|
Krishna Int Udhyog |
14,000 |
PFMS
|
Account Type:Bank
Account No.:3104784225
|
Satendra Kumar |
15,872 |
PFMS
|
Account Type:Bank
Account No.:3104784225
|
Geetanjali Iron and Belding Works |
118,675 |
PFMS
|
Account Type:Bank
Account No.:3104784225
|
Dixit traders |
21,500 |
PFMS
|
Account Type:Bank
Account No.:3104784225
|
Geetanjali Supliers |
23,782 |