Type Of Transaction |
Expenditures
|
Activity Code |
37222279 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/10/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
246,868 |
Particulars |
kharanja or cc tiles kraya prathmik school milak me hetu 1 int 2 cc tiles interlokink 3 mitti bharav 4 raj majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
M#47S OM TRADERS |
58,237 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
SAURAN SINGH |
14,300 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
VACHAN SINGH |
38,820 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
M#47S BHARAT CEMENT AGENCY |
25,474 |
PFMS
|
Account Type:Bank
Account No.:31580283257
|
M#47S DIAMOND TILLES |
110,037 |