Type Of Transaction |
Expenditures
|
Activity Code |
17252439 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
482,398 |
Particulars |
cement, mohram, baloo, gitti, interloocking int, int, laboure, mistri, mitti,etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30702688337
|
M#47S R K EET UDHYOG |
40,739 |
PFMS
|
Account Type:Bank
Account No.:30702688337
|
M#47S R S INTERLOCKING BRICKS |
310,737 |
PFMS
|
Account Type:Bank
Account No.:30702688337
|
MUKESH |
43,000 |
PFMS
|
Account Type:Bank
Account No.:30702688337
|
ARIF KHAN |
19,500 |
PFMS
|
Account Type:Bank
Account No.:30702688337
|
RAMESH CHANDRA CEMENT WALE |
53,326 |
PFMS
|
Account Type:Bank
Account No.:30702688337
|
RANBIR |
15,096 |