Type Of Transaction |
Expenditures
|
Activity Code |
45023973 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
4THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
36,995 |
Particulars |
ps hurhuri ke sauchalay me tiles and sokhta nirman par maiterial par 9861, hardware par 11232, eit par 10537 v majduri par 5365 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636502010015228
|
MAA KALI BUILDING MAITERIAL |
9,861 |
PFMS
|
Account Type:Bank
Account No.:636502010015228
|
singh hardware store |
11,232 |
PFMS
|
Account Type:Bank
Account No.:636502010015228
|
avaneesh kumar yadav |
5,365 |
PFMS
|
Account Type:Bank
Account No.:636502010015228
|
ARVIND KUMAR YADAV EIT BHATTHA |
10,537 |