Type Of Transaction |
Expenditures
|
Activity Code |
39785655 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
183,603 |
Particulars |
pqyment for labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4591000100030102
|
GAURI SANKAR TRADERS |
44,840 |
PFMS
|
Account Type:Bank
Account No.:4591000100030102
|
GAURI SANKAR TRADERS |
10,713 |
PFMS
|
Account Type:Bank
Account No.:4591000100030102
|
prdeep kumar |
1,500 |
PFMS
|
Account Type:Bank
Account No.:4591000100030102
|
prdeep kumar |
27,474 |
PFMS
|
Account Type:Bank
Account No.:4591000100030102
|
SAMTA BRICK FIELD |
23,460 |
PFMS
|
Account Type:Bank
Account No.:4591000100030102
|
GAURI SANKAR TRADERS |
18,040 |
PFMS
|
Account Type:Bank
Account No.:4591000100030102
|
GAURI SANKAR TRADERS |
12,736 |
PFMS
|
Account Type:Bank
Account No.:4591000100030102
|
GAURI SANKAR TRADERS |
44,840 |