Type Of Transaction |
Expenditures
|
Activity Code |
43931126 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
247,213 |
Particulars |
इण्टरलांकिग निर्माण कार्य पक्की रोड से आशीष के घर तक 28 मीटर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001244
|
SHRI HARI TRADERS |
43,049 |
PFMS
|
Account Type:Bank
Account No.:751010110001244
|
GYANVATI W#47O VIRENDRA BAHADUR SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751010110001244
|
GYANVATI W#47O VIRENDRA BAHADUR SINGH |
20,100 |
PFMS
|
Account Type:Bank
Account No.:751010110001244
|
RAM KAILASH VERMA |
500 |
PFMS
|
Account Type:Bank
Account No.:751010110001244
|
RK INTERPRISES |
144,856 |
PFMS
|
Account Type:Bank
Account No.:751010110001244
|
SHRI BABA BRICK FIELD |
32,408 |