Type Of Transaction |
Expenditures
|
Activity Code |
38917067 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
227,328 |
Particulars |
main road se pramod ke makan tak interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
U ASK CONSULTANCY |
3,968 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
mangal singh |
3,190 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
bablu |
4,180 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
veerpal |
3,800 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
santosh |
2,900 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
gaurav bhati |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
vinit kumar |
3,190 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
kamelsh |
2,900 |
PFMS
|
Account Type:Bank
Account No.:6441000100097675
|
KAPIL TRADERS |
200,000 |