Type Of Transaction |
Expenditures
|
Activity Code |
42162753 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/06/2020 |
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.)
|
25,304 |
Particulars |
ps saroj badever ke room and office me tiles laying par maiterial par 12249 eit par 3430 v majduri par 9625 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477302010008613
|
SAI BUILDING MAITERIALS |
12,249 |
PFMS
|
Account Type:Bank
Account No.:477302010008613
|
SATISH |
2,590 |
PFMS
|
Account Type:Bank
Account No.:477302010008613
|
SANJAY |
1,809 |
PFMS
|
Account Type:Bank
Account No.:477302010008613
|
VINOD KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:477302010008613
|
RAM ASRE#47 VAKELAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:477302010008613
|
TOP EAT UDHYOG |
3,430 |
PFMS
|
Account Type:Bank
Account No.:477302010008613
|
SAROJ |
1,809 |