Type Of Transaction |
Expenditures
|
Activity Code |
43550520 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
124,144 |
Particulars |
panchayat bhawan marammat ka maiterial bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045460769
|
M#47S ADARSH TILES AND MARBLES |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50045460769
|
M#47S ADARSH TILES AND MARBLES |
47,000 |
PFMS
|
Account Type:Bank
Account No.:50045460769
|
M#47S ADARSH TILES AND MARBLES |
59,144 |