Type Of Transaction |
Expenditures
|
Activity Code |
38317339 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
208,810 |
Particulars |
MATARIAL EET PURCHES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12570100017513
|
SHIRI KALI INT UDYOG |
32,913 |
PFMS
|
Account Type:Bank
Account No.:12570100017513
|
BUDAUN AMAR PRABHAT |
2,000 |
PFMS
|
Account Type:Bank
Account No.:12570100017513
|
M#47S AMIT KUMAR CONTRACTOR |
60,000 |
PFMS
|
Account Type:Bank
Account No.:12570100017513
|
M#47S SHRI BALAJI CONSTRUCTIONS |
79,598 |
PFMS
|
Account Type:Bank
Account No.:12570100017513
|
SHAKYA BUILDING MATERIAL |
34,299 |