Type Of Transaction |
Expenditures
|
Activity Code |
42048316 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
142,523 |
Particulars |
mazdoori materials payemnt for school marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009353
|
KUMAR CEMENT AND IRON STORE |
34,825 |
PFMS
|
Account Type:Bank
Account No.:08610100009353
|
SHREE SAI HOME MATERIALS |
51,078 |
PFMS
|
Account Type:Bank
Account No.:08610100009353
|
SONAKSHI CEMENT AND IRON STORE |
23,720 |
PFMS
|
Account Type:Bank
Account No.:08610100009353
|
SONAKSHI CEMENT AND IRON STORE |
32,900 |