Type Of Transaction |
Expenditures
|
Activity Code |
17597172 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
59,832 |
Particulars |
cement,fshandobb,brick,ew,labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32284748578
|
NEW SINGH BULDING MATERIYALS |
19,738 |
PFMS
|
Account Type:Bank
Account No.:32284748578
|
MANGAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32284748578
|
RANGOLI ENTERPRISES |
3,500 |
PFMS
|
Account Type:Bank
Account No.:32284748578
|
ASHIQ ALI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32284748578
|
RAGHUNATH ITT UDYOG |
26,988 |
PFMS
|
Account Type:Bank
Account No.:32284748578
|
KHUNNU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32284748578
|
DAYANAND |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32284748578
|
BAJRANGI |
1,456 |