Type Of Transaction |
Expenditures
|
Activity Code |
42923336 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/10/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
184,884 |
Particulars |
main cc se kavandra ke makan tak interloking or nali nirman karaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6814000100142595
|
NAGENDRA |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6814000100142595
|
ISRAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6814000100142595
|
INTJAR |
4,410 |
PFMS
|
Account Type:Bank
Account No.:6814000100142595
|
M#47S VIYAS ENTERPRISES |
156,649 |
PFMS
|
Account Type:Bank
Account No.:6814000100142595
|
MUNTYAJ |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6814000100142595
|
ANKIT |
4,900 |
PFMS
|
Account Type:Bank
Account No.:6814000100142595
|
AADITYA |
7,420 |
PFMS
|
Account Type:Bank
Account No.:6814000100142595
|
RAJARAM |
2,950 |