Type Of Transaction |
Expenditures
|
Activity Code |
21196066 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
187,911 |
Particulars |
Material Purchase and Labour Payment Tile, door, painting, cement,morang, gitti, balu ete work Id 21196066 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20837050359
|
KANAHIYA HARDWARE AND MACHINERY STORE |
115,023 |
PFMS
|
Account Type:Bank
Account No.:20837050359
|
RAJEEV TRADERS |
65,574 |
PFMS
|
Account Type:Bank
Account No.:20837050359
|
SANJAY KUMAR |
7,314 |