Type Of Transaction |
Expenditures
|
Activity Code |
44849492 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
164,672 |
Particulars |
RAJENDRA K MAKAN S RUPCHAND K MAKAN TAK CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31549374937
|
M#47S RAJ ENTERPRISES |
106,087 |
PFMS
|
Account Type:Bank
Account No.:31549374937
|
ARJUN S#47O MULCHAND |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31549374937
|
NAVAL SINGH S#47O SHIVLAL |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31549374937
|
ASHOK S#47O NATHI |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31549374937
|
JEETPAL |
5,451 |
PFMS
|
Account Type:Bank
Account No.:31549374937
|
JEETPAL |
16,162 |
PFMS
|
Account Type:Bank
Account No.:31549374937
|
SOURABH S#47O NAVAL SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31549374937
|
KISAN BRICK WORKS |
18,452 |
PFMS
|
Account Type:Bank
Account No.:31549374937
|
SHIVRAJ S#47O GAJRAM |
2,530 |
PFMS
|
Account Type:Bank
Account No.:31549374937
|
BRAJKISHOR S#47O DHRAM SINGH |
4,400 |