Type Of Transaction |
Expenditures
|
Activity Code |
20545050 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/05/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
247,814 |
Particulars |
saras hot me main gate se dukan no 5 tak interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217074
|
Shiv Shankar |
32,760 |
PFMS
|
Account Type:Bank
Account No.:1839000400217074
|
m#47s Makhan lal khad Bhandar |
55,747 |
PFMS
|
Account Type:Bank
Account No.:1839000400217074
|
m#47s virendra pal singh and sons |
142,232 |
PFMS
|
Account Type:Bank
Account No.:1839000400217074
|
MS BABA ENT BHATTA |
17,075 |