Type Of Transaction |
Expenditures
|
Activity Code |
41819087 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
242,091 |
Particulars |
materials mazdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009407
|
MAHADEV SNATORY STORE |
37,017 |
PFMS
|
Account Type:Bank
Account No.:08610100009407
|
SONAKSHI CEMENT AND IRON STORE |
22,964 |
PFMS
|
Account Type:Bank
Account No.:08610100009407
|
SONAKSHI CEMENT AND IRON STORE |
89,584 |
PFMS
|
Account Type:Bank
Account No.:08610100009407
|
SONAKSHI CEMENT AND IRON STORE |
92,526 |