Type Of Transaction |
Expenditures
|
Activity Code |
42999733 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
167,007 |
Particulars |
GOVANSH ASRAM STHAL ME TEEN SEAD NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000257
|
M#47S BHUPENDRA YADAV TRADERS |
6,397 |
PFMS
|
Account Type:Bank
Account No.:752010210000257
|
ANIL KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:752010210000257
|
ATEEK AND SONS |
7,593 |
PFMS
|
Account Type:Bank
Account No.:752010210000257
|
SAVITRI DEVI CONSTRUCTION #38 SUPPLEIRS |
149,067 |
PFMS
|
Account Type:Bank
Account No.:752010210000257
|
SANI KUMAR GUPTA |
450 |