Type Of Transaction |
Expenditures
|
Activity Code |
21236183 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
209,933 |
Particulars |
samsan ghat badayala m baithne hetu bramda nirman room |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2191101055563
|
VIPIN |
42,240 |
PFMS
|
Account Type:Bank
Account No.:2191101055563
|
MS SAMARVEER CONSTRUCTION COMPANY |
104,275 |
PFMS
|
Account Type:Bank
Account No.:2191101055563
|
MS SAMARVEER CONSTRUCTION COMPANY |
31,208 |
PFMS
|
Account Type:Bank
Account No.:2191101055563
|
SAJID |
5,760 |
PFMS
|
Account Type:Bank
Account No.:2191101055563
|
MS SAMARVEER CONSTRUCTION COMPANY |
26,450 |