Type Of Transaction |
Expenditures
|
Activity Code |
20202125 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/02/2020 |
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.)
|
50,000 |
Particulars |
GRAM YAHIYAPUR ME VIBHIN STHANO PR NALE KEECHAN SAFAI WORK- FAKKAR KE MAKAN SE GHANSHYAM KE MAKAN TAK, SHERA WALI KE MANDIR SE PRABHASH KE KHET TAK, PRABHASH KE KHET SE MAIN SADAK GANDA NALA TAK, DEVI SINGH KE MAKAN SE BHAGAT KE GHER TAK
AND ACTION SOFT,PLAN PLUS, PRIA SOFT FEEDING WORK AND OTHER WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1235000100764289
|
MINTU MOURYA |
23,000 |
PFMS
|
Account Type:Bank
Account No.:1235000100764289
|
PREM CHAND |
20,000 |
PFMS
|
Account Type:Bank
Account No.:1235000100764289
|
SAINI COMPUTERS |
7,000 |