Type Of Transaction |
Expenditures
|
Activity Code |
41781691 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/12/2020 |
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.)
|
243,764 |
Particulars |
materials mazdoori for cc nali karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009412
|
SHREE MAA LALITA MARBALE |
5,700 |
PFMS
|
Account Type:Bank
Account No.:08610100009412
|
GAUTAM BRICK WORK |
16,569 |
PFMS
|
Account Type:Bank
Account No.:08610100009412
|
SONAKSHI CEMENT AND IRON STORE |
94,155 |
PFMS
|
Account Type:Bank
Account No.:08610100009412
|
SONAKSHI CEMENT AND IRON STORE |
53,617 |
PFMS
|
Account Type:Bank
Account No.:08610100009412
|
HARKISHOR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:08610100009412
|
SONAKSHI CEMENT AND IRON STORE |
72,673 |