Type Of Transaction |
Expenditures
|
Activity Code |
49427801 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,269 |
Particulars |
ps gulra me divyang sauchaly nirman par maiterial par 8679, eit par 6630, hardware par 9010 v majduri par 2950 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417002010861407
|
BABA BULDING MAERIAL |
8,679 |
PFMS
|
Account Type:Bank
Account No.:417002010861407
|
SANTOSH HARDWARE STORE |
9,010 |
PFMS
|
Account Type:Bank
Account No.:417002010861407
|
ASWANI KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:417002010861407
|
SURENDRA |
940 |
PFMS
|
Account Type:Bank
Account No.:417002010861407
|
LUCKY EINT UDHYOG |
6,630 |