Type Of Transaction |
Expenditures
|
Activity Code |
41518343 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
165,986 |
Particulars |
ps hurhuri me tiles laying par maierial par 37263, tiles par 118328, v eit par 10395 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 |
37,263 |
PFMS
|
Account Type:Bank
Account No.:636502010015228
|
maurya hardware and paint store |
118,328 |
PFMS
|
Account Type:Bank
Account No.:636502010015228
|
ARVIND KUMAR YADAV EIT BHATTHA |
10,395 |