Type Of Transaction |
Expenditures
|
Activity Code |
38265954 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
54,675 |
Particulars |
vijay ke darwaje par sokhta nirman par eit par 23671, maiterial par 20975 v majduri par 10029 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432602010064909
|
PRAKASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:432602010064909
|
APS ENT UDYOGH |
23,671 |
PFMS
|
Account Type:Bank
Account No.:432602010064909
|
SINGH BUILDING MATERIAL |
20,975 |
PFMS
|
Account Type:Bank
Account No.:432602010064909
|
SIDIKI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:432602010064909
|
RAMDHARI |
3,015 |