Type Of Transaction |
Expenditures
|
Activity Code |
44296259 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
45,102 |
Particulars |
WID 44296259 JAGDISH KE YAHAN PR KUYAN PR LOHA JAAL KARYA PER BRICK ,C SAND F SAND AND STONE GIRIT AND LOGA KA JALL PURCHESE
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
M#47S IBRAHIM AND KADRI BRICK INDUSTRIES |
6,172 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
M#47S PAWAN PRITIGYA BUILDING MATERIAL |
13,440 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
M#47S PAWAN PRITIGYA BUILDING MATERIAL |
22,172 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
M#47S PAWAN PRITIGYA BUILDING MATERIAL |
3,318 |