Type Of Transaction |
Expenditures
|
Activity Code |
19026872 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
303,388 |
Particulars |
khadnja work main road se yameen tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3719002100003134
|
MADAN MOHAN SONS |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3719002100003134
|
ISLAM |
57,725 |
PFMS
|
Account Type:Bank
Account No.:3719002100003134
|
ISHWAR SINGH |
35,000 |
PFMS
|
Account Type:Bank
Account No.:3719002100003134
|
AHSAN CONSTRUCTION |
1,732 |
PFMS
|
Account Type:Bank
Account No.:3719002100003134
|
TALIB |
10,010 |
PFMS
|
Account Type:Bank
Account No.:3719002100003134
|
MS VAKEEL JUNG CONTRACTOR |
197,321 |