Type Of Transaction |
Expenditures
|
Activity Code |
44052261 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/08/2020 |
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.)
|
48,795 |
Particulars |
material, paint, tiles, 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
|
Kumar paint #38sanitary |
33,041 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
SACHIN ENTERPRIZES |
9,082 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
NARENDRA SINGH |
402 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
INDRAJEET |
1,005 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
LALALRAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
BRIJ KISHOR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
PREMPAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
BRIJESH KUMAR |
1,005 |