Type Of Transaction |
Expenditures
|
Activity Code |
43237001 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
4THSFC/2020-21/P/38 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
230,286 |
Particulars |
material, labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770610110001621
|
M#47S RAMVEER SINGH BUILDING MATERIAL |
37,278 |
PFMS
|
Account Type:Bank
Account No.:770610110001621
|
SUDHIR KUMAR |
8,700 |
PFMS
|
Account Type:Bank
Account No.:770610110001621
|
MATA PATHVARI INTERLOKING TILES |
125,906 |
PFMS
|
Account Type:Bank
Account No.:770610110001621
|
SAGIR AHMAD |
23,920 |
PFMS
|
Account Type:Bank
Account No.:770610110001621
|
M#47S G B ENT UDHYOG |
34,482 |