Type Of Transaction |
Expenditures
|
Activity Code |
42003005 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/11/2020 |
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.)
|
212,977 |
Particulars |
hand pump marammat kary as par voucer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31636923482
|
SHRIRAM |
15,477 |
PFMS
|
Account Type:Bank
Account No.:31636923482
|
PAWAN VISHWAKARMA MOBILE REPIRING AND PHOOTO COPY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31636923482
|
M#47S ASHOK GENERAL ORDER SUPPLIERS |
66,000 |
PFMS
|
Account Type:Bank
Account No.:31636923482
|
SUNIL YADAV |
20,000 |
PFMS
|
Account Type:Bank
Account No.:31636923482
|
PAWAN VISHWAKARMA MOBILE REPIRING AND PHOOTO COPY |
6,500 |
PFMS
|
Account Type:Bank
Account No.:31636923482
|
M#47S ASHOK GENERAL ORDER SUPPLIERS |
99,000 |