Type Of Transaction |
Expenditures
|
Activity Code |
13528661 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
130,961 |
Particulars |
material and labour for amar singh to vinod interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106638
|
AMIT KUMAR s |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2116106638
|
KALICHARAN |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2116106638
|
HEMLATA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106638
|
VISHESH CONTRACTOR#38SUPPLIERS |
120,071 |
PFMS
|
Account Type:Bank
Account No.:2116106638
|
KULDEEP |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2116106638
|
SURBHI |
2,100 |