Type Of Transaction |
Expenditures
|
Activity Code |
43259632 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/08/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
228,924 |
Particulars |
MANOHER RAWAT KE GHAR SE SANTRAM KE GHAR HOTE HUE TALAB TAKPAKKI NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000248
|
SHIVANI ENTERPRISES |
97,455 |
PFMS
|
Account Type:Bank
Account No.:752010210000248
|
SAVITRI DEVI CONSTRUCTION AND SUPPLIERS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000248
|
ABDUL KADEER #47 MOHD SALMAN |
34,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000248
|
DIAMOND CEMENT STORE |
91,471 |
PFMS
|
Account Type:Bank
Account No.:752010210000248
|
SANI KUMAR GUPTA |
450 |