Type Of Transaction |
Expenditures
|
Activity Code |
41390936 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
173,223 |
Particulars |
Liladhar ke ghar se khaliyan tak padanja se khadanja nirman karya par labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31540790966
|
PYAREY LAL |
25,000 |
PFMS
|
Account Type:Bank
Account No.:31540790966
|
KRISHAN PAL |
20,425 |
PFMS
|
Account Type:Bank
Account No.:31540790966
|
Shree Pal |
17,000 |
PFMS
|
Account Type:Bank
Account No.:31540790966
|
GANGAWAR AGENCY |
14,742 |
PFMS
|
Account Type:Bank
Account No.:31540790966
|
ZULFIKAR AHAMAD GENRAL ORDER SUPPLIER |
96,056 |