Type Of Transaction |
Expenditures
|
Activity Code |
43820297 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/12/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
150,604 |
Particulars |
interloking ent, ent, materials, hyume pipe, majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048694853
|
M#47S NAND PRASAD GUPTA BKO |
45,183 |
PFMS
|
Account Type:Bank
Account No.:50048694853
|
AAYAN ENTERPRISES |
56,944 |
PFMS
|
Account Type:Bank
Account No.:50048694853
|
SHRI HANUMAN JI BUILDING MATERIAL |
21,229 |
PFMS
|
Account Type:Bank
Account No.:50048694853
|
GEETA SINGH |
16,623 |
PFMS
|
Account Type:Bank
Account No.:50048694853
|
JIVDANI CONSTRUCTION AND SUPPLIERS |
10,625 |