Type Of Transaction |
Expenditures
|
Activity Code |
20421514 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/05/2020 |
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.)
|
114,194 |
Particulars |
brick filed and building materials dram wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001964
|
SOMAI CO SRI RAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:34380100001964
|
UDAY PRAKASH CO RAM PRAGAT |
3,822 |
PFMS
|
Account Type:Bank
Account No.:34380100001964
|
AMIT BRICK FEILD |
23,126 |
PFMS
|
Account Type:Bank
Account No.:34380100001964
|
JAMUNA PRASAD CO RAM CHANDRA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:34380100001964
|
abhishek traders |
28,665 |
PFMS
|
Account Type:Bank
Account No.:34380100001964
|
ARVIND KUMAR CO BALDEV PRASAD |
7,680 |
PFMS
|
Account Type:Bank
Account No.:34380100001964
|
abhishek traders |
43,257 |