Type Of Transaction |
Expenditures
|
Activity Code |
38392247 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
161,244 |
Particulars |
PS KUKURBHUKWA ME KITCHEN AND 02 KAMRON ME TILES AND WAATER SUPLY KARYA KA CEMENT BALU MORANG PANDEY TRADERS KO, BRICKS KA JANTA BRICK FIELD KO, PAINT PUTTI Etc KA VISHAL HARDWARE KO MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20827546803
|
VISHAL MACHINARY AND HARDWARE STORE |
102,090 |
PFMS
|
Account Type:Bank
Account No.:20827546803
|
PANDEY TRADERS |
32,193 |
PFMS
|
Account Type:Bank
Account No.:20827546803
|
NANKAU |
9,045 |
PFMS
|
Account Type:Bank
Account No.:20827546803
|
JANTA IAT BHATTA |
8,316 |
PFMS
|
Account Type:Bank
Account No.:20827546803
|
JAKIR |
9,600 |