Type Of Transaction |
Expenditures
|
Activity Code |
21206715 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
177,259 |
Particulars |
shamshan ghat ka samtalikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88362200026741
|
Ved Construction Company #38 Enterprises |
3,137 |
PFMS
|
Account Type:Bank
Account No.:88362200026741
|
Ved Construction Company #38 Enterprises |
153,716 |
PFMS
|
Account Type:Bank
Account No.:88362200026741
|
Ved Construction Company #38 Enterprises |
18,822 |
PFMS
|
Account Type:Bank
Account No.:88362200026741
|
Ved Construction Company #38 Enterprises |
1,584 |