Type Of Transaction |
Expenditures
|
Activity Code |
37234293 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
84,778 |
Particulars |
material. ps shahjadnagar me toilet nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100018002
|
shri sai sanitory store |
27,555 |
PFMS
|
Account Type:Bank
Account No.:07220100018002
|
SHIKHAR ENTERPRISES |
27,464 |
PFMS
|
Account Type:Bank
Account No.:07220100018002
|
ms agarwal cement tradars |
4,513 |
PFMS
|
Account Type:Bank
Account No.:07220100018002
|
new bharat bricks |
10,768 |
PFMS
|
Account Type:Bank
Account No.:07220100018002
|
shri sai sanitory store |
14,478 |