Type Of Transaction |
Expenditures
|
Activity Code |
39596032 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
242,828 |
Particulars |
Jitendra ke ghar sebhirigunath ke ghar tak interlocking kary hetu materiyal ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2792000100151428
|
MAA VAISHNO TRADERS PROP DHANANJAY RAI |
52,304 |
PFMS
|
Account Type:Bank
Account No.:2792000100151428
|
SHIKHA TILES AND PAINT HOUSE |
20,070 |
PFMS
|
Account Type:Bank
Account No.:2792000100151428
|
MAA VINDYAWASINI BRIKS FIELD |
44,611 |
PFMS
|
Account Type:Bank
Account No.:2792000100151428
|
shyam marble and hardware center |
125,843 |