Type Of Transaction |
Expenditures
|
Activity Code |
45361576 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
249,532 |
Particulars |
MANDIR SE LAXMI PRASHAD KE GHAR TAK INTERLOCKING KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
M#47S AMAN ETT UDYOG |
51,357 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
REETA DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
BHOLA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
M#47s P N BROTHERS AND SONS |
38,485 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
RAJMUNNI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
Pradeep kumar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
DHARMRAJ |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
PARASURAM BABA CONSTION AND SUPPLIERS |
132,890 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
REETA |
4,500 |