Type Of Transaction |
Expenditures
|
Activity Code |
43268680 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/08/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
60,607 |
Particulars |
JAHIR BABA KE GHAR SE SHAHID HASAN KE GHAR TK INTER LOCKIG NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596902317
|
JAI MAA SHARDA BRICK FIELD |
2,866 |
PFMS
|
Account Type:Bank
Account No.:31596902317
|
BALESHWAR |
6,366 |
PFMS
|
Account Type:Bank
Account No.:31596902317
|
BABA CONSTRUCTION AND SUPPLIERS |
44,792 |
PFMS
|
Account Type:Bank
Account No.:31596902317
|
OM SAI TARDERS |
6,583 |