Type Of Transaction |
Expenditures
|
Activity Code |
43325504 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/02/2021 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
95,481 |
Particulars |
GRAM PANCHAYAT ME SAMUDAYIK TOILET NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410100027573
|
Good Brick Field |
27,859 |
PFMS
|
Account Type:Bank
Account No.:740410100027573
|
SONU ELECTRONIC |
10,000 |
PFMS
|
Account Type:Bank
Account No.:740410100027573
|
PATEL HARDWEYAR AND TILS |
8,475 |
PFMS
|
Account Type:Bank
Account No.:740410100027573
|
SHRI BALA JI HARDWARE STORE |
17,056 |
PFMS
|
Account Type:Bank
Account No.:740410100027573
|
FAUJI BUILDING MATERIAL |
32,091 |