Type Of Transaction |
Expenditures
|
Activity Code |
36506711 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
166,655 |
Particulars |
handpump rebore karya material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
SABRI TRADERS #38 SUPPLIERS |
33,145 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
SABRI TRADERS #38 SUPPLIERS |
33,856 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
SABRI TRADERS #38 SUPPLIERS |
33,688 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
SABRI TRADERS #38 SUPPLIERS |
32,929 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
SABRI TRADERS #38 SUPPLIERS |
33,037 |