Type Of Transaction |
Expenditures
|
Activity Code |
44678055 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
126,556 |
Particulars |
BRICKS, CEMENT, CORCENT, AND OTHER MATERIALS PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3728000100097412
|
SHREE JI CEMENT AGENCY AND BUILDING MATERIAL |
31,001 |
PFMS
|
Account Type:Bank
Account No.:3728000100097412
|
SHREE JI CEMENT AGENCY AND BUILDING MATERIAL |
45,446 |
PFMS
|
Account Type:Bank
Account No.:3728000100097412
|
GOURY ENTERPRISES |
5,379 |
PFMS
|
Account Type:Bank
Account No.:3728000100097412
|
SHREE JI CEMENT AGENCY AND BUILDING MATERIAL |
44,730 |