Type Of Transaction |
Expenditures
|
Activity Code |
20879259 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/08/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
133,143 |
Particulars |
paid to vaishnavi enterprises of rs 70483 on bill no 645 and rs 19872 on bill no 644 and rajmistari and labour of rs 42788 for ps lathiya sahjani me souchailay nirmar karye. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21768810212
|
suresh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21768810212
|
VASHNAVI ENTERPRISES |
90,355 |
PFMS
|
Account Type:Bank
Account No.:21768810212
|
dharmendra giri |
8,050 |
PFMS
|
Account Type:Bank
Account No.:21768810212
|
amarnath |
8,005 |
PFMS
|
Account Type:Bank
Account No.:21768810212
|
govind |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21768810212
|
kudum ali |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21768810212
|
ashok giri |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21768810212
|
rakesh giri |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21768810212
|
amarnath giri so gharbaran |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21768810212
|
rajesdra |
4,221 |