Type Of Transaction |
Expenditures
|
Activity Code |
44595755 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
110,168 |
Particulars |
cement morang reta bricks rodi interlocking and labour payment etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
HARIOM RAJMISTRI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
LAL MOHAMMAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
om sai kripa brick field |
11,599 |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
SONU KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
SHRI GANESH TILES INDUSTRIES |
70,758 |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
Atul Traders |
12,167 |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
SANTOSH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |