Type Of Transaction |
Expenditures
|
Activity Code |
42688036 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
350,756 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT EXPENDITURE EET, MATERIAL AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595374240
|
MANNAT TRADERS |
122,533 |
PFMS
|
Account Type:Bank
Account No.:31595374240
|
RAMDEV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595374240
|
M#47S SHIV SHANKER TRADERS |
79,129 |
PFMS
|
Account Type:Bank
Account No.:31595374240
|
M#47S MAA SHITLA BRICK FIELD |
71,596 |
PFMS
|
Account Type:Bank
Account No.:31595374240
|
UDAI BHAN MAURYA |
13,318 |
PFMS
|
Account Type:Bank
Account No.:31595374240
|
RAJESH KUMAR MISHRA |
59,680 |