Type Of Transaction |
Expenditures
|
Activity Code |
44681619 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
207,668 |
Particulars |
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAYA KA AWSHESH BHUGTAN PAR GATE DARWAJA KHIDKI KA NAZIR LOHA UDYOG KO, TILES Etc KA ONKAR INTERPRISSES KO AND MISTRI KA TEERATHRAM AUR BADKAU KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50319355021
|
BADKAU YADAV |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50319355021
|
ONKAR TRADERS |
73,456 |
PFMS
|
Account Type:Bank
Account No.:50319355021
|
TEERATHRAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50319355021
|
NAZIR LOHA UDYOG |
30,865 |
PFMS
|
Account Type:Bank
Account No.:50319355021
|
SUDHEER TRADERS |
79,347 |