Type Of Transaction |
Expenditures
|
Activity Code |
43003470 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
245,637 |
Particulars |
matarialcement maurang balu etc, inrloking etta, etta and ett tukada and lebar mistri for interloking nirman karya pakisadak se mandir tak kajipur me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21820100010004
|
JAI DURGA BULDING MATERIAL |
40,446 |
PFMS
|
Account Type:Bank
Account No.:21820100010004
|
MAHAL ENTT BHATTA |
30,195 |
PFMS
|
Account Type:Bank
Account No.:21820100010004
|
AJAY KUMAR SINGH |
23,156 |
PFMS
|
Account Type:Bank
Account No.:21820100010004
|
JAINAB GANJ TRADERS |
151,840 |