Type Of Transaction |
Expenditures
|
Activity Code |
20374507 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
147,414 |
Particulars |
fine sand, c c tiles, mitti, rodi,labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30325545295
|
RITIK |
8,400 |
PFMS
|
Account Type:Bank
Account No.:30325545295
|
SAI TRADERS |
103,954 |
PFMS
|
Account Type:Bank
Account No.:30325545295
|
S A R BRICK FIELD |
7,560 |
PFMS
|
Account Type:Bank
Account No.:30325545295
|
YASHWANT |
17,800 |
PFMS
|
Account Type:Bank
Account No.:30325545295
|
VINOD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30325545295
|
VINOD |
6,500 |