Type Of Transaction |
Expenditures
|
Activity Code |
41463842 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
279,872 |
Particulars |
jaypal ke makan se dharampal ke makan tak interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1112000100111524
|
M#47S KHALSA ENTERPRISES |
240,492 |
PFMS
|
Account Type:Bank
Account No.:1112000100111524
|
SHAVANA |
7,876 |
PFMS
|
Account Type:Bank
Account No.:1112000100111524
|
NAURANG |
7,876 |
PFMS
|
Account Type:Bank
Account No.:1112000100111524
|
JAHID |
7,876 |
PFMS
|
Account Type:Bank
Account No.:1112000100111524
|
ASHOK KUMAR |
7,876 |
PFMS
|
Account Type:Bank
Account No.:1112000100111524
|
JAMID |
7,876 |