Type Of Transaction |
Expenditures
|
Activity Code |
21206698 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
174,846 |
Particulars |
talab ki safai or khudai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
M#47S M,K, CONSTRUCTION COMPANY |
161,525 |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
M#47S M,K, CONSTRUCTION COMPANY |
8,326 |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
M#47S M,K, CONSTRUCTION COMPANY |
1,665 |
PFMS
|
Account Type:Bank
Account No.:2061000100093484
|
M#47S M,K, CONSTRUCTION COMPANY |
3,330 |