Type Of Transaction |
Expenditures
|
Activity Code |
43725559 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
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.)
|
58,649 |
Particulars |
munu khan ke samne se munnilal kesamne pokhri tak nali kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
ABHINAV ENTERPRISES |
8,600 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
REETA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
Pradeep kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
DHARMRAJ |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
PARASURAM BABA CONSTION AND SUPPLIERS |
26,600 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
M#47S AMAN ETT UDYOG |
7,471 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
M#47s P N BROTHERS AND SONS |
6,778 |