Type Of Transaction |
Expenditures
|
Activity Code |
16996829 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
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.)
|
386,039 |
Particulars |
panchayat bhawan kary material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
MS ANURAG CEMENT AGENCY |
48,560 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
MS ANURAG CEMENT AGENCY |
45,823 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
MS ANURAG CEMENT AGENCY |
42,090 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
NEW JAWAHAR BIRCK FIELD |
39,690 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
SUBHAM TRADERS |
35,251 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
MS ANURAG CEMENT AGENCY |
31,700 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
MS ANURAG CEMENT AGENCY |
43,660 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
NEW JAWAHAR BIRCK FIELD |
24,324 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
SUBHAM TRADERS |
35,251 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
NEW JAWAHAR BIRCK FIELD |
39,690 |