Type Of Transaction |
Expenditures
|
Activity Code |
43598687 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/09/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
49,832 |
Particulars |
PWD SE ABDUL RAHIM KE GHAR KE PAAS TAK INTERLOCKING KARY ME MATERIAL AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100969650
|
BABA YOGESHWAR YATTI ENTERPRISES |
43,332 |
PFMS
|
Account Type:Bank
Account No.:3100969650
|
SUBHAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100969650
|
MANI PRAKASH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3100969650
|
MS SUNITA DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3100969650
|
JAY PRAKASH |
1,500 |