Type Of Transaction |
Expenditures
|
Activity Code |
45229282 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
180,525 |
Particulars |
MADARSA SE BAG TAK U TYPE NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029858
|
KRISHNA CONSTRUCTION AND SUPPLYERS |
72,964 |
PFMS
|
Account Type:Bank
Account No.:00680100029858
|
J P CONSTRUCTION |
84,446 |
PFMS
|
Account Type:Bank
Account No.:00680100029858
|
RAM PREET |
4,623 |
PFMS
|
Account Type:Bank
Account No.:00680100029858
|
RAMJEET |
4,623 |
PFMS
|
Account Type:Bank
Account No.:00680100029858
|
SAFIR AHMAD |
4,623 |
PFMS
|
Account Type:Bank
Account No.:00680100029858
|
ATIF AHMAD |
4,623 |
PFMS
|
Account Type:Bank
Account No.:00680100029858
|
PRADEEP KUMAR |
4,623 |