Type Of Transaction |
Expenditures
|
Activity Code |
39003103 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
246,821 |
Particulars |
panchayt bhawan marammt karya par indu brick field ko eint gitti,shivansh suppliers ko lohe ka darwaja khidki , aale hasan traders ko sariya cement gitti morang baalu,vishal machinery ko plumbrin etc, tiles ,ewm jayprakash aadi ko majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21633169246
|
SHIVANSH SUPPLIERS |
66,150 |
PFMS
|
Account Type:Bank
Account No.:21633169246
|
ISMAYIL |
8,442 |
PFMS
|
Account Type:Bank
Account No.:21633169246
|
VISHAL MACHINARY AND HARDWARE STORE |
108,533 |
PFMS
|
Account Type:Bank
Account No.:21633169246
|
AALE HASAN TRADERS |
35,625 |
PFMS
|
Account Type:Bank
Account No.:21633169246
|
SUNDAR LAL |
11,055 |
PFMS
|
Account Type:Bank
Account No.:21633169246
|
INDU BRICK FIELD |
4,536 |
PFMS
|
Account Type:Bank
Account No.:21633169246
|
JAY PRAKASH |
12,480 |