Type Of Transaction |
Expenditures
|
Activity Code |
14234025 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/04/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
191,409 |
Particulars |
LABAUR MISTRI,MITTI ,CEMENT,BAZARFOOT,RETA,EIT,EIT RODHA,PATHAR RODHA,PATHAR GITTI,INTERLOCKING EIT BHUGTAN FOR KALE ROAD TO RAMBHAROSE INT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219300
|
JAI BHOLE TRADING COMPANY |
82,246 |
PFMS
|
Account Type:Bank
Account No.:1839000400219300
|
JAI BHOLE TRADING COMPANY |
20,732 |
PFMS
|
Account Type:Bank
Account No.:1839000400219300
|
JAI BHOLE TRADING COMPANY |
25,940 |
PFMS
|
Account Type:Bank
Account No.:1839000400219300
|
RISHIKESH |
15,470 |
PFMS
|
Account Type:Bank
Account No.:1839000400219300
|
JAI BHOLE TRADING COMPANY |
1,215 |
PFMS
|
Account Type:Bank
Account No.:1839000400219300
|
JAI BHOLE TRADING COMPANY |
10,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219300
|
JAI BHOLE TRADING COMPANY |
9,650 |
PFMS
|
Account Type:Bank
Account No.:1839000400219300
|
JAI BHOLE TRADING COMPANY |
8,757 |
PFMS
|
Account Type:Bank
Account No.:1839000400219300
|
AMIT KUMAR YADAV |
1,998 |
PFMS
|
Account Type:Bank
Account No.:1839000400219300
|
SARVESH YADAV |
11,340 |
PFMS
|
Account Type:Bank
Account No.:1839000400219300
|
JAI BHOLE TRADING COMPANY |
3,181 |