Type Of Transaction |
Expenditures
|
Activity Code |
20446131 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,818 |
Particulars |
material and labour charge interlocking atram to raju |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
ANKIT GAUTAM |
400 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
NIRMALA TRADERS |
17,133 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
amar brick feild |
661 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
SUNDER LAL |
400 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
GIRJA SHANKAR |
400 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
RAMBABU |
400 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
new deep traders |
1,124 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
RAM NARAYAN |
400 |
PFMS
|
Account Type:Bank
Account No.:1969599628
|
SURESH |
900 |