Type Of Transaction |
Expenditures
|
Activity Code |
48981788 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2021 |
Voucher No |
4THSFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
201,583 |
Particulars |
pv school tile swork |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2028000100055735
|
RATHI HARNESS SYSTEM |
116,783 |
PFMS
|
Account Type:Bank
Account No.:2028000100055735
|
SOHANVEER |
2,500 |
PFMS
|
Account Type:Bank
Account No.:2028000100055735
|
ARVIND ARTS |
45,000 |
PFMS
|
Account Type:Bank
Account No.:2028000100055735
|
SUSHIL KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:2028000100055735
|
SAINI PIPE#47MACHINETY STORE |
28,000 |
PFMS
|
Account Type:Bank
Account No.:2028000100055735
|
SHUSHIL KUMAER CONTRACTOR |
6,800 |