Type Of Transaction |
Expenditures
|
Activity Code |
41605746 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
81,550 |
Particulars |
payment of triloki k ghar se r c c road tak nali and patiya kary maitreyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13980100007521
|
LAKI TREDARS |
13,203 |
PFMS
|
Account Type:Bank
Account No.:13980100007521
|
LAKI TREDARS |
11,274 |
PFMS
|
Account Type:Bank
Account No.:13980100007521
|
LAKI TREDARS |
18,816 |
PFMS
|
Account Type:Bank
Account No.:13980100007521
|
M#47S BHARAT BRICK FIELD |
4,107 |
PFMS
|
Account Type:Bank
Account No.:13980100007521
|
M#47S BHARAT BRICK FIELD |
17,550 |
PFMS
|
Account Type:Bank
Account No.:13980100007521
|
LAKI TREDARS |
2,855 |
PFMS
|
Account Type:Bank
Account No.:13980100007521
|
LAKI TREDARS |
13,745 |