Type Of Transaction |
Expenditures
|
Activity Code |
18911222 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/09/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
93,176 |
Particulars |
koop marammat matarial and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135585
|
SINGH TREDING COMPANY |
1,592 |
PFMS
|
Account Type:Bank
Account No.:1890000100135585
|
AANEDSWARE BRIC FIELD |
33,277 |
PFMS
|
Account Type:Bank
Account No.:1890000100135585
|
RAMAKANT |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135585
|
rahul |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135585
|
nikhil |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135585
|
shani kumar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135585
|
ROHIT KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135585
|
panday traders |
24,407 |
PFMS
|
Account Type:Bank
Account No.:1890000100135585
|
RASHID |
17,000 |