Type Of Transaction |
Expenditures
|
Activity Code |
50894037 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
118,760 |
Particulars |
matarial va wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
chand babu |
13,440 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
BHAGWATI ENTER PRISES |
18,144 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
M#47S SHRI RAM ENTERPRISES |
18,928 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
AJAY CONTRACTOR |
43,937 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
varisa brick field |
8,086 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
jhankar singh |
7,965 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
babubux |
8,260 |