Type Of Transaction |
Expenditures
|
Activity Code |
44772489 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
4THSFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
132,527 |
Particulars |
PRADHAN MADEY#47TENDER VIGYAPAN#47TENDER SECURITY BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:424302010007734
|
SHANKAR SUPPLIERS |
85,578 |
PFMS
|
Account Type:Bank
Account No.:424302010007734
|
AMAR BHARATI |
9,407 |
PFMS
|
Account Type:Bank
Account No.:424302010007734
|
Ramveer Singh |
17,500 |
PFMS
|
Account Type:Bank
Account No.:424302010007734
|
OM PUBLICITY AND PRINTERS |
8,317 |
PFMS
|
Account Type:Bank
Account No.:424302010007734
|
VIDHANKESARI |
11,725 |