Type Of Transaction |
Expenditures
|
Activity Code |
37163977 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
354,266 |
Particulars |
material and labour ps narkhera marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009436
|
Jyoti hardware |
76,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009436
|
gangwar tiles and sanitary store |
14,278 |
PFMS
|
Account Type:Bank
Account No.:08610100009436
|
jasvindar singh |
43,500 |
PFMS
|
Account Type:Bank
Account No.:08610100009436
|
gangwar tiles and sanitary store |
25,589 |
PFMS
|
Account Type:Bank
Account No.:08610100009436
|
jasvindar singh |
20,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009436
|
gangwar building material st0re |
124,899 |
PFMS
|
Account Type:Bank
Account No.:08610100009436
|
jasvindar singh |
50,000 |