Type Of Transaction |
Expenditures
|
Activity Code |
44351245 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
86,550 |
Particulars |
material, brick, labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
SACHIN ENTERPRIZES |
75,186 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
AVDHESH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
KAMLESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
AMARPAL |
910 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
MAA VAISHNO INT UDYOG |
2,726 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
NEM SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
DAL SINGH |
1,456 |