Type Of Transaction |
Expenditures
|
Activity Code |
18786908 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
106,857 |
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 |
17,071 |
PFMS
|
Account Type:Bank
Account No.:771910110002279
|
M#47S MOHAR SINGH CONTRACTOR |
12,182 |
PFMS
|
Account Type:Bank
Account No.:771910110002279
|
M#47S MOHAR SINGH CONTRACTOR |
56,804 |
PFMS
|
Account Type:Bank
Account No.:771910110002279
|
SANJESH MAURYA |
20,800 |