Type Of Transaction |
Expenditures
|
Activity Code |
43270898 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/08/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
64,536 |
Particulars |
SARTAJ TO TAHIR KE GHAR TKINTER LOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596902317
|
KARAN SINGH |
3,609 |
PFMS
|
Account Type:Bank
Account No.:31596902317
|
JAI MAA SHARDA BRICK FIELD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31596902317
|
BABA CONSTRUCTION AND SUPPLIERS |
26,814 |
PFMS
|
Account Type:Bank
Account No.:31596902317
|
OM SAI TARDERS |
32,685 |