Type Of Transaction |
Expenditures
|
Activity Code |
43449743 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
198,835 |
Particulars |
SAMUDAYIK SHAUCHALAY ME RUNING WATER, TILES VA INTERLOCKING EXPENDITURE MATERIAL AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595374738
|
M#47S SHIV SANKAER TRADERS |
90,979 |
PFMS
|
Account Type:Bank
Account No.:31595374738
|
SHIV SHAKTI TRADERS |
69,348 |
PFMS
|
Account Type:Bank
Account No.:31595374738
|
M#47S BABA CONSTRACTION #38SUPPLIERS |
24,897 |
PFMS
|
Account Type:Bank
Account No.:31595374738
|
RAHUL KUMAR |
13,611 |