Type Of Transaction |
Expenditures
|
Activity Code |
40964694 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/10/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
89,651 |
Particulars |
cement,morang,gitty,paint,seat,paint.tile |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0733000100209401
|
RAVENDRA KUMAR |
19,605 |
PFMS
|
Account Type:Bank
Account No.:0733000100209401
|
JAY HIND WELDING WORKSHOP |
14,791 |
PFMS
|
Account Type:Bank
Account No.:0733000100209401
|
MOHIT TRADERS |
9,516 |
PFMS
|
Account Type:Bank
Account No.:0733000100209401
|
M#47S RR CONSTRUCTION#38SUPPLIERS |
45,739 |