Type Of Transaction |
Expenditures
|
Activity Code |
18847938 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
124,663 |
Particulars |
GRAM PANCHAYAT KANIKAMAU MARAMMAT HETU MATERIAL,PALLA, PENT, TILLES, TNP AND LABOUR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275307
|
SHUBHAM DIWEDI S#47O RAM GOPAL DIWEDI |
32,568 |
PFMS
|
Account Type:Bank
Account No.:3355000101275307
|
KAMLESH KUMAR S#47O BECHE LAL |
4,100 |
PFMS
|
Account Type:Bank
Account No.:3355000101275307
|
SHREE BALAJI TRADERS |
22,118 |
PFMS
|
Account Type:Bank
Account No.:3355000101275307
|
SHREE LODHESHWAR TRADERS |
19,116 |
PFMS
|
Account Type:Bank
Account No.:3355000101275307
|
NEW JAISWAL HARDWARE |
20,657 |
PFMS
|
Account Type:Bank
Account No.:3355000101275307
|
NEW JAISWAL HARDWARE |
26,104 |