Type Of Transaction |
Expenditures
|
Activity Code |
43127524 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
178,973 |
Particulars |
9 nug sokhta nirman par eit par 33492, 33492, 22037, maiterial par 83385 v majduri par 6567 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
LUCKY EINT UDHYOG |
33,492 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
AVADESH YADAV |
3,417 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
SANTLAAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
R K S EIT UDYOG |
33,492 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
TOP EAT UDHYOG |
22,037 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
arvind building maiterial |
83,385 |