Type Of Transaction |
Expenditures
|
Activity Code |
41774101 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/10/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
135,036 |
Particulars |
material and labour. vibhinn sthano par lohe ke jaal and nali nirman#47marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009434
|
ASTHA BUILDING MATERIAL STORE |
15,740 |
PFMS
|
Account Type:Bank
Account No.:08610100009434
|
ZAFAR ALI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:08610100009434
|
VALIYAD WELDING WORKSHOP |
91,938 |
PFMS
|
Account Type:Bank
Account No.:08610100009434
|
JAI SANTOSHI MAa BRICK WORKS |
20,758 |