Type Of Transaction |
Expenditures
|
Activity Code |
40272817 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/52 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
74,312 |
Particulars |
to shree pursottam cements agency to ganga int udog to allanur for cc road se ashok ke ghar tak kharnja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219470
|
Allanur |
5,780 |
PFMS
|
Account Type:Bank
Account No.:1839000400219470
|
Allanur |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1839000400219470
|
Allanur |
11,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400219470
|
SHREE PUROSHOTTAM YADAV CEMENTS AGENCY |
6,352 |
PFMS
|
Account Type:Bank
Account No.:1839000400219470
|
SHREE PUROSHOTTAM YADAV CEMENTS AGENCY |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000400219470
|
GANGA ENTT UDYOGH |
42,650 |