Type Of Transaction |
Expenditures
|
Activity Code |
39275934 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
81,529 |
Particulars |
payment of ups panwara boundary wall uchhikaran and gate nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4591000100030315
|
Khan Traders |
2,544 |
PFMS
|
Account Type:Bank
Account No.:4591000100030315
|
Khan Traders |
9,313 |
PFMS
|
Account Type:Bank
Account No.:4591000100030315
|
M#47S SAVITRI BRICK FIELD |
21,400 |
PFMS
|
Account Type:Bank
Account No.:4591000100030315
|
BALAJI BUILDING WORKS |
14,777 |
PFMS
|
Account Type:Bank
Account No.:4591000100030315
|
Khan Traders |
8,601 |
PFMS
|
Account Type:Bank
Account No.:4591000100030315
|
KATIYAR IRON STORE |
7,740 |
PFMS
|
Account Type:Bank
Account No.:4591000100030315
|
RAJ KUMAR |
9,128 |
PFMS
|
Account Type:Bank
Account No.:4591000100030315
|
RAJ KUMAR |
8,026 |