Type Of Transaction |
Expenditures
|
Activity Code |
43724578 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
55,994 |
Particulars |
MOTI CHAND GUPTA KE GHAR SE POKHARI TAK HYUM PIPE 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
|
PARASURAM BABA CONSTION AND SUPPLIERS |
32,000 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
Pradeep kumar |
3,700 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
M#47s P N BROTHERS AND SONS |
3,673 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
ABHINAV ENTERPRISES |
8,500 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
BHOLA |
3,700 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
M#47S DHARMA BRICK FIELD |
4,421 |