Type Of Transaction |
Expenditures
|
Activity Code |
45310345 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
86,842 |
Particulars |
PHOOLCHANDRA KE GHAR SE KHARNJA TAK L TYPE NALI, INTERLOCKING NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140307581
|
JAY BABA BRICK FIELD NIRMAL NAGAR |
12,351 |
PFMS
|
Account Type:Bank
Account No.:3648000140307581
|
SHIV ENTERPRAISES |
47,825 |
PFMS
|
Account Type:Bank
Account No.:3648000140307581
|
CHETAN KUMAR |
8,442 |
PFMS
|
Account Type:Bank
Account No.:3648000140307581
|
SHIVAM TREDARS |
11,339 |
PFMS
|
Account Type:Bank
Account No.:3648000140307581
|
DEVENDRA KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3648000140307581
|
MANIRAM |
1,985 |