Type Of Transaction |
Expenditures
|
Activity Code |
18512356 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/11/2020 |
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.)
|
64,208 |
Particulars |
ROAD SE KISHUN SONKAR KE GHAR TAK INTER LOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596741631
|
SALMAN KHAN |
6,270 |
PFMS
|
Account Type:Bank
Account No.:31596741631
|
BABA CONSTRUCTION#38SUPPLIERS |
55,508 |
PFMS
|
Account Type:Bank
Account No.:31596741631
|
JAI VAISNAU MA BRICK FIELD |
1,764 |
PFMS
|
Account Type:Bank
Account No.:31596741631
|
M#47S AKANKSH TRADERS |
666 |