Type Of Transaction |
Expenditures
|
Activity Code |
39498699 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/11/2020 |
Voucher No |
4THSFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
110,667 |
Particulars |
rainwaterharvesting water recharge,material and labour. panchayat ghar me , panchayat ghar ke samne,bazaar me sudhir yadav ke talab ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
ayesha goods and suplier |
25,150 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
INTEJAR |
6,410 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
INTEJAR |
2,290 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
INTEJAR |
4,350 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
ayesha goods and suplier |
16,679 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
INTEJAR |
4,350 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
ayesha goods and suplier |
25,538 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
ayesha goods and suplier |
25,900 |