Type Of Transaction |
Expenditures
|
Activity Code |
20567136 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433802010807725
|
SHRI GANPATI BUILDING MATERIAL |
41,180 |
PFMS
|
Account Type:Bank
Account No.:433802010807725
|
Tripathi construction |
34,300 |
PFMS
|
Account Type:Bank
Account No.:433802010807725
|
Tripathi construction |
40,680 |
PFMS
|
Account Type:Bank
Account No.:433802010807725
|
ACCCHELAL BHARTI |
33,840 |
PFMS
|
Account Type:Bank
Account No.:433802010807725
|
SHRI GANPATI BUILDING MATERIAL |
100,000 |