Type Of Transaction |
Expenditures
|
Activity Code |
41380087 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/07/2020 |
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.)
|
209,108 |
Particulars |
BUILDING MATERIAL AND MR PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110003926
|
JUGAL KISHOR CEMENT AGENCY |
17,857 |
PFMS
|
Account Type:Bank
Account No.:761410110003926
|
SHYAMLALI |
36,564 |
PFMS
|
Account Type:Bank
Account No.:761410110003926
|
SHRI BANKE BIHARI TREDERS |
67,708 |
PFMS
|
Account Type:Bank
Account No.:761410110003926
|
SHRI BANKE BIHARI TREDERS |
67,865 |
PFMS
|
Account Type:Bank
Account No.:761410110003926
|
KRISHANA ENT UDYOG |
19,114 |