Type Of Transaction |
Expenditures
|
Activity Code |
17314242 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
154,000 |
Particulars |
material and labour charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
RAJ ENTERLOCKING |
65,126 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
MAA TRADERS |
36,641 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
vijay kishor |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
ANUBHAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
MAA BRICK FIELD |
28,633 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
FOOLA DEVI |
3,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
DHARMENDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
HIMANSHI |
3,800 |