Type Of Transaction |
Expenditures
|
Activity Code |
39274336 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/02/2021 |
Voucher No |
4THSFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
262,060 |
Particulars |
payment for labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4591000100030537
|
SHAURYA TRADERS |
2,251 |
PFMS
|
Account Type:Bank
Account No.:4591000100030537
|
LAL SINGH |
9,582 |
PFMS
|
Account Type:Bank
Account No.:4591000100030537
|
K N IRON STORE |
46,834 |
PFMS
|
Account Type:Bank
Account No.:4591000100030537
|
K N IRON STORE |
46,834 |
PFMS
|
Account Type:Bank
Account No.:4591000100030537
|
K N IRON STORE |
46,834 |
PFMS
|
Account Type:Bank
Account No.:4591000100030537
|
K N IRON STORE |
46,834 |
PFMS
|
Account Type:Bank
Account No.:4591000100030537
|
K N IRON STORE |
46,834 |
PFMS
|
Account Type:Bank
Account No.:4591000100030537
|
K N IRON STORE |
16,057 |