Type Of Transaction |
Expenditures
|
Activity Code |
43114668 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
4THSFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
194,317 |
Particulars |
PAYMENT FOR MATERIAL AS PER AS CEMENT, MAURNAG, GITTI, TILES, BRICKS ETC. FOR WORK JUNIER SCHOOL BRAMHAN GAON ME SHAUCHALAY KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007241
|
JAI PITAMBARA MAA BRICK FIELD |
33,458 |
PFMS
|
Account Type:Bank
Account No.:31290100007241
|
FAUJI BUILDING MATERIAL |
103,747 |
PFMS
|
Account Type:Bank
Account No.:31290100007241
|
SHREE JI CONSTRUCTIONS CO9956 |
57,112 |