Type Of Transaction |
Expenditures
|
Activity Code |
43433046 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/07/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
131,041 |
Particulars |
pmv gobra me sauchalay nirman par eit par 26629 tiles par 38079 maiterial par 32887 iron gate par 16576 v majduri par 16870 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34390100004390
|
LUCKY ENT UDOGH |
26,629 |
PFMS
|
Account Type:Bank
Account No.:34390100004390
|
JIMEDAR YADAV |
16,870 |
PFMS
|
Account Type:Bank
Account No.:34390100004390
|
OM PAINT HARDWARE STEELS |
38,079 |
PFMS
|
Account Type:Bank
Account No.:34390100004390
|
indrawati |
16,576 |
PFMS
|
Account Type:Bank
Account No.:34390100004390
|
jai maa sharda building maiterials |
32,887 |