Type Of Transaction |
Expenditures
|
Activity Code |
43795859 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
167,991 |
Particulars |
SHAKEEL KE GHAR SE RAHIM ULLA KE GHAR TK INTER LOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596741631
|
JAI MAA CHANDRIKA TREDERS |
122,400 |
PFMS
|
Account Type:Bank
Account No.:31596741631
|
M#47S AKANKSH TRADERS |
9,733 |
PFMS
|
Account Type:Bank
Account No.:31596741631
|
ANEET SINGH |
21,366 |
PFMS
|
Account Type:Bank
Account No.:31596741631
|
JAI VAISNAU MA BRICK FIELD |
14,492 |