Type Of Transaction |
Expenditures
|
Activity Code |
20629287 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
4THSFC/2020-21/P/85 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
181,180 |
Particulars |
to anil kumar , mp bricks , pursottam yadav cemnts agency for yashveer ke makan se naresh yadav ke makan tak kharnja nali nirmna karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218976
|
M P BRICK WORKS |
97,775 |
PFMS
|
Account Type:Bank
Account No.:1839000400218976
|
ANIL KUMAR |
13,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400218976
|
SHREE PUROSHOTTAM YADAV CEMENTS AGENCY |
36,325 |
PFMS
|
Account Type:Bank
Account No.:1839000400218976
|
ANIL KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:1839000400218976
|
ANIL KUMAR |
27,450 |