Type Of Transaction |
Expenditures
|
Activity Code |
45246867 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/12/2020 |
Voucher No |
4THSFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
150,364 |
Particulars |
antiyosthi sthal nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2334000100070103
|
AGGARWAL TIMBER IRON MERCHENT |
23,863 |
PFMS
|
Account Type:Bank
Account No.:2334000100070103
|
AGGARWAL TIMBER IRON MERCHENT |
56,061 |
PFMS
|
Account Type:Bank
Account No.:2334000100070103
|
nirdesh kumar |
24,637 |
PFMS
|
Account Type:Bank
Account No.:2334000100070103
|
AGGARWAL TIMBER IRON MERCHENT |
33,177 |
PFMS
|
Account Type:Bank
Account No.:2334000100070103
|
AGGARWAL TIMBER IRON MERCHENT |
12,626 |