Type Of Transaction |
Expenditures
|
Activity Code |
43879383 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
4THSFC/2020-21/P/92 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
108,903 |
Particulars |
material+labour pymt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1211000100735591
|
M#47S PARMOD KUMAR UGARSAIN |
2,560 |
PFMS
|
Account Type:Bank
Account No.:1211000100735591
|
HARIOM |
21,600 |
PFMS
|
Account Type:Bank
Account No.:1211000100735591
|
S R TRADERS #38 SUPPLYER |
3,480 |
PFMS
|
Account Type:Bank
Account No.:1211000100735591
|
M#47S VERMA TRADERS |
13,821 |
PFMS
|
Account Type:Bank
Account No.:1211000100735591
|
M#47S NEW BHARAT TILES |
63,619 |
PFMS
|
Account Type:Bank
Account No.:1211000100735591
|
M#47S BALAJI BUILDING MATERIAL |
3,823 |