Type Of Transaction |
Expenditures
|
Activity Code |
20968383 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
193,148 |
Particulars |
misaion kayakalp ke antargat ps rannagar me damko ki farsh marammat v tails nirman kary hetu material par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510133290
|
ANNPURNA TRADING COMPANY AND CONTRACTOR |
3,915 |
PFMS
|
Account Type:Bank
Account No.:50510133290
|
ANNPURNA TRADING COMPANY AND CONTRACTOR |
20,694 |
PFMS
|
Account Type:Bank
Account No.:50510133290
|
ANNPURNA TRADING COMPANY AND CONTRACTOR |
168,539 |