Type Of Transaction |
Expenditures
|
Activity Code |
43118134 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
4THSFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
46,502 |
Particulars |
PAYMENT FOR MATERIAL AS PER AS CEMENT, MAURNAG, GITTI, LABOUR, BRICKS ETC. FOR WORK BRAMHANGAON ME AVADHESH KE DARVAJE KUNWA MARAMMAT KARY. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007241
|
ANANT CHATURVEDI |
6,820 |
PFMS
|
Account Type:Bank
Account No.:31290100007241
|
FAUJI BUILDING MATERIAL |
18,921 |
PFMS
|
Account Type:Bank
Account No.:31290100007241
|
JAI PITAMBARA MAA BRICK FIELD |
14,631 |
PFMS
|
Account Type:Bank
Account No.:31290100007241
|
ANKIT KUMAR |
6,130 |