Type Of Transaction |
Expenditures
|
Activity Code |
18824648 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
4THSFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
138,275 |
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.:6433000100023644
|
NANDRAM |
11,284 |
PFMS
|
Account Type:Bank
Account No.:6433000100023644
|
NANDRAM |
3,852 |
PFMS
|
Account Type:Bank
Account No.:6433000100023644
|
DHARMENDRA SINGH ENT BHATTA |
21,336 |
PFMS
|
Account Type:Bank
Account No.:6433000100023644
|
ANUBHAV ENTERPRISES |
83,277 |
PFMS
|
Account Type:Bank
Account No.:6433000100023644
|
MS JAI GURUDEV KHAD BHANDAR |
18,526 |