Type Of Transaction |
Expenditures
|
Activity Code |
36819130 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/09/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
54,110 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4591000100029948
|
SARVESH KUMAR KATIYAR |
7,080 |
PFMS
|
Account Type:Bank
Account No.:4591000100029948
|
DIVISHA ENTERPRISES |
2,090 |
PFMS
|
Account Type:Bank
Account No.:4591000100029948
|
SHIV SHAKTI CONTSTRUCTION AND VIGYAPAN AGENCY |
21,900 |
PFMS
|
Account Type:Bank
Account No.:4591000100029948
|
BHARAT EXIM INTERNATIONAL |
2,150 |
PFMS
|
Account Type:Bank
Account No.:4591000100029948
|
UNIVERSAL HOSPITAL SUPPLIERS |
2,900 |
PFMS
|
Account Type:Bank
Account No.:4591000100029948
|
LAXMI INTERPRISES |
17,990 |