Type Of Transaction |
Expenditures
|
Activity Code |
44152096 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2020 |
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.)
|
74,073 |
Particulars |
SAMUDAYIK SAUCHALAY ME RUNNING WATER, TILES VA SAMNE INTERLOCKING KARYA 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.:31595764911
|
JAI MAA DURGA ENTERPRISES |
62,475 |
PFMS
|
Account Type:Bank
Account No.:31595764911
|
M#47S JAI MAA VAIBHAVLAXMI TRADERS |
5,483 |
PFMS
|
Account Type:Bank
Account No.:31595764911
|
UMA KANT TRIPATHI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31595764911
|
M#47S UDAY BRICK FIELD |
1,635 |