Type Of Transaction |
Expenditures
|
Activity Code |
17625698 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2020 |
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.)
|
82,750 |
Particulars |
main road to ramsanehi interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35422093667
|
NEHAL BRICK FIELD |
12,795 |
PFMS
|
Account Type:Bank
Account No.:35422093667
|
SURAJPAL GANGWAR TRADERS |
10,251 |
PFMS
|
Account Type:Bank
Account No.:35422093667
|
KALI CHARAN |
14,829 |
PFMS
|
Account Type:Bank
Account No.:35422093667
|
INDRA PAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:35422093667
|
SHRI GANESH TILES INDUSTRIES |
41,515 |