Type Of Transaction |
Expenditures
|
Activity Code |
39824683 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
65,605 |
Particulars |
ग्राम गगंधाडी में कोरोना हेतु दवाई छिडकाओ तथा खेल के मैदान का बोर्ड तथा चैनर निर्माण कार्य तथा अन्य कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1235000100711269
|
SHANKEE KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1235000100711269
|
GURU PRATAP STEEL WORKS |
33,474 |
PFMS
|
Account Type:Bank
Account No.:1235000100711269
|
SHREE RAM TRADERS |
3,414 |
PFMS
|
Account Type:Bank
Account No.:1235000100711269
|
SEEMA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1235000100711269
|
SEEMA |
17,000 |
PFMS
|
Account Type:Bank
Account No.:1235000100711269
|
GAYYOOR BRICKS SUPPLY |
2,467 |