Type Of Transaction |
Expenditures
|
Activity Code |
20883739 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
22,935 |
Particulars |
c.c. road se nand raj ke makan tk interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
Dinesh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
Shri Radhey Interlocking Tiles |
11,454 |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
radhe int udyog |
3,063 |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
bansal steels |
2,077 |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
sonu kumar |
2,981 |
PFMS
|
Account Type:Bank
Account No.:0031000100336997
|
ombeer singh |
1,360 |