Type Of Transaction |
Expenditures
|
Activity Code |
49426032 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
39,695 |
Particulars |
ups chamar basti gulra me handwash nirman par hardware par 5311, tiles par 25466 v majduri par 8918 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417002010861407
|
SANTOSH HARDWARE STORE |
5,311 |
PFMS
|
Account Type:Bank
Account No.:417002010861407
|
SIDDHARTH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:417002010861407
|
SURYABHAN |
3,290 |
PFMS
|
Account Type:Bank
Account No.:417002010861407
|
A K MACHINERY STORE |
25,466 |
PFMS
|
Account Type:Bank
Account No.:417002010861407
|
SHAILENDRA KUMAR |
2,814 |