Type Of Transaction |
Expenditures
|
Activity Code |
45541156 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
81,868 |
Particulars |
JIVAN CHAMAR KE GHR SE BHOLA KE GHR TK INTER LOCKIG NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596761679
|
BABA CONSTRUCTION#38SUPPLIERS |
4,911 |
PFMS
|
Account Type:Bank
Account No.:31596761679
|
ANEET SINGH |
9,879 |
PFMS
|
Account Type:Bank
Account No.:31596761679
|
M#47S MAA VASHNU ENTERPRISES |
57,895 |
PFMS
|
Account Type:Bank
Account No.:31596761679
|
BABA CONSTRUCTION#38SUPPLIERS |
9,183 |