Type Of Transaction |
Expenditures
|
Activity Code |
18786919 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
190,471 |
Particulars |
MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771910110002279
|
M#47S MOHAR SINGH CONTRACTOR |
31,007 |
PFMS
|
Account Type:Bank
Account No.:771910110002279
|
M#47S MOHAR SINGH CONTRACTOR |
25,820 |
PFMS
|
Account Type:Bank
Account No.:771910110002279
|
SANJESH MAURYA |
38,340 |
PFMS
|
Account Type:Bank
Account No.:771910110002279
|
M#47S MOHAR SINGH CONTRACTOR |
95,304 |