Type Of Transaction |
Expenditures
|
Activity Code |
48993478 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2021 |
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.)
|
246,267 |
Particulars |
inter locking nirmn karya rcc up to hanuman mandir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010005898
|
vimla enterprises |
39,368 |
PFMS
|
Account Type:Bank
Account No.:580702010005898
|
ram khalawan |
11,343 |
PFMS
|
Account Type:Bank
Account No.:580702010005898
|
vimla enterprises |
61,655 |
PFMS
|
Account Type:Bank
Account No.:580702010005898
|
vimla enterprises |
77,880 |
PFMS
|
Account Type:Bank
Account No.:580702010005898
|
S R INTERPRISES |
44,678 |
PFMS
|
Account Type:Bank
Account No.:580702010005898
|
pvan kumar |
11,343 |