Type Of Transaction |
Expenditures
|
Activity Code |
41452207 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/08/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
139,123 |
Particulars |
Rs 17609x1 CEMENT, DUST, BRICKS STONE, Rs 10500x1 BRICKS, Rs 78314x1 KATILA TAR V ENGLE AND Rs 32700x1 LABIOUR PAYMENT FOR DEEWAR, TARBANDI V MARAMAT KARYA SCHOOL MA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4856000100105763
|
BABA VARDAN BRICK FIELD |
10,500 |
PFMS
|
Account Type:Bank
Account No.:4856000100105763
|
AMBA STEELS WORKS |
78,314 |
PFMS
|
Account Type:Bank
Account No.:4856000100105763
|
JAREESH S#47O JAMSHED ALI |
32,700 |
PFMS
|
Account Type:Bank
Account No.:4856000100105763
|
TYAGI CEMENT AGENCY |
17,609 |