Type Of Transaction |
Expenditures
|
Activity Code |
21236182 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
199,063 |
Particulars |
samsan ghat badayala m 2 nye antyosthi sthal nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2191101055563
|
SAJID |
6,340 |
PFMS
|
Account Type:Bank
Account No.:2191101055563
|
VIPIN |
36,480 |
PFMS
|
Account Type:Bank
Account No.:2191101055563
|
MS SAMARVEER CONSTRUCTION COMPANY |
87,022 |
PFMS
|
Account Type:Bank
Account No.:2191101055563
|
MS SAMARVEER CONSTRUCTION COMPANY |
32,444 |
PFMS
|
Account Type:Bank
Account No.:2191101055563
|
MS SAMARVEER CONSTRUCTION COMPANY |
36,777 |