Type Of Transaction |
Expenditures
|
Activity Code |
19026872 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
62,524 |
Particulars |
main road par puliya NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3719002100003134
|
GOYAL PAINTS AND IRON STORE |
13,266 |
PFMS
|
Account Type:Bank
Account No.:3719002100003134
|
MADAN MOHAN SONS |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3719002100003134
|
MS VAKEEL JUNG CONTRACTOR |
19,102 |
PFMS
|
Account Type:Bank
Account No.:3719002100003134
|
SHUEL |
11,250 |
PFMS
|
Account Type:Bank
Account No.:3719002100003134
|
AHSAN CONSTRUCTION |
9,306 |