Type Of Transaction |
Expenditures
|
Activity Code |
41701304 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
117,990 |
Particulars |
samudayik shauchala nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
KAMRAN HARDWARE AND PAINTS |
5,353 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
RKB associate |
71,122 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
VIJNESH KUMAR |
14,080 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
BHARAT PIPE STORE |
11,110 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
SHAHABAD SAMACHAR |
2,245 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
SUBEDAR |
14,080 |