Type Of Transaction |
Expenditures
|
Activity Code |
37458719 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2021 |
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.)
|
209,284 |
Particulars |
payment for aanganbadi marammt karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
SUNDAR LAL CONSTRUCTION CO |
84,370 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
SUNDAR LAL CONSTRUCTION CO |
30,104 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
SUNDAR LAL CONSTRUCTION CO |
77,510 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
SUNDAR LAL CONSTRUCTION CO |
17,300 |