Type Of Transaction |
Expenditures
|
Activity Code |
20244946 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
195,072 |
Particulars |
PAYMENT FOR CONSTRUCTION OF AANGANWADI CENTER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
RAJESH TRADERS |
34,427 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
FAIVE STAR TRADERS |
28,114 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
SHAKIB AUTOMOBILES AND MACHINERY STORE |
17,741 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
FAIVE STAR TRADERS |
31,868 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
KHUSHI ENTERPRISES |
53,232 |
PFMS
|
Account Type:Bank
Account No.:18780100009088
|
MS MAURYA ELECTRICALS |
29,690 |