Type Of Transaction |
Expenditures
|
Activity Code |
12186099 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
110,148 |
Particulars |
vibhin sthano pr chanal dvara puliua nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88362200026741
|
SURENDRA SINGH CONTRACTOR |
96,379 |
PFMS
|
Account Type:Bank
Account No.:88362200026741
|
SURENDRA SINGH CONTRACTOR |
11,802 |
PFMS
|
Account Type:Bank
Account No.:88362200026741
|
SURENDRA SINGH CONTRACTOR |
1,967 |