Type Of Transaction |
Expenditures
|
Activity Code |
44816068 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
102,912 |
Particulars |
SAMUDAYIK SAUCHALAY ME INTER LOCKING PUTAI VA FARSH ME TAILS VA WATER SUPPLY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596357892
|
M#47S RAJA MACHINERY STOR |
36,355 |
PFMS
|
Account Type:Bank
Account No.:31596357892
|
VIVEK KUMAR SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31596357892
|
VIVEK KUMAR SINGH |
35,298 |
PFMS
|
Account Type:Bank
Account No.:31596357892
|
M#47S MALIK BRICK FIELD |
696 |
PFMS
|
Account Type:Bank
Account No.:31596357892
|
REKHA TRADERS |
11,679 |
PFMS
|
Account Type:Bank
Account No.:31596357892
|
VIVEK KUMAR SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31596357892
|
REKHA TRADERS |
2,350 |
PFMS
|
Account Type:Bank
Account No.:31596357892
|
KRISHNA ENTERPRISES |
3,534 |