Type Of Transaction |
Expenditures
|
Activity Code |
21118841 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
94,711 |
Particulars |
SAMUDAYIK SAUCHALAY ME FARSH ME TAILS INTER LOCKING VA WALLPAINTIG VA WATER SUPPLY ADI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596773436
|
M#47S JAMAL BRICK FIELD |
7,501 |
PFMS
|
Account Type:Bank
Account No.:31596773436
|
MALVIYA TRADERS |
37,684 |
PFMS
|
Account Type:Bank
Account No.:31596773436
|
VIVEK KUMAR SINGH |
10,436 |
PFMS
|
Account Type:Bank
Account No.:31596773436
|
MALVIYA TRADERS |
4,607 |
PFMS
|
Account Type:Bank
Account No.:31596773436
|
VIVEK KUMAR SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31596773436
|
VIVEK KUMAR SINGH |
13,061 |
PFMS
|
Account Type:Bank
Account No.:31596773436
|
M#47S JAMAL BRICK FIELD |
15,422 |