Type Of Transaction |
Expenditures
|
Activity Code |
42069361 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
150,121 |
Particulars |
materials mazdoori for aanganwadi kender ki boundri v maramat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009353
|
REKHA |
38,877 |
PFMS
|
Account Type:Bank
Account No.:08610100009353
|
MAHADEV SNATORY STORE |
44,755 |
PFMS
|
Account Type:Bank
Account No.:08610100009353
|
KUMAR FURNITURE RAMPUR |
21,063 |
PFMS
|
Account Type:Bank
Account No.:08610100009353
|
SONAKSHI CEMENT AND IRON STORE |
23,073 |
PFMS
|
Account Type:Bank
Account No.:08610100009353
|
SAMA BRICKS WORK |
22,353 |