Type Of Transaction |
Expenditures
|
Activity Code |
41968772 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
50,635 |
Particulars |
aaganwadi kendra par darwaja,pent,tiles etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31852293553
|
BABALU MISTRI |
8,360 |
PFMS
|
Account Type:Bank
Account No.:31852293553
|
SHRI SAI BUILDING MATERIAL |
31,068 |
PFMS
|
Account Type:Bank
Account No.:31852293553
|
DURGAWATI DEVI LABOUR |
9,648 |
PFMS
|
Account Type:Bank
Account No.:31852293553
|
MAA VANSPATI DEVI ENT UDYOG |
1,559 |