Type Of Transaction |
Expenditures
|
Activity Code |
45519078 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
123,977 |
Particulars |
BALJIT KE GHAR SE RCC TAK UNDER GROUND NALI AUR KHARANJA MARAMMAT 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 P N BROTHERS AND SONS |
10,816 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
REETA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
Pradeep kumar |
11,600 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
DHARMRAJ |
7,250 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
M#47S DHARMA BRICK FIELD |
31,611 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
PARASURAM BABA CONSTION AND SUPPLIERS |
29,700 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
REETA DEVI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
ABHINAV ENTERPRISES |
18,000 |