Type Of Transaction |
Expenditures
|
Activity Code |
18289348 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
63,164 |
Particulars |
shyam bahadur ke ghar se railway line tak hyum pipe naali nirmaan per ent per 1485, hyum pipe per 46669 or majduri per 15010 ka bughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:348902010020997
|
katwaru |
2,730 |
PFMS
|
Account Type:Bank
Account No.:348902010020997
|
jai bhavani hyme cement pipe |
46,669 |
PFMS
|
Account Type:Bank
Account No.:348902010020997
|
yunus |
3,640 |
PFMS
|
Account Type:Bank
Account No.:348902010020997
|
buddhu |
5,000 |
PFMS
|
Account Type:Bank
Account No.:348902010020997
|
KALAWATI EIT UDYOG |
1,485 |
PFMS
|
Account Type:Bank
Account No.:348902010020997
|
motiram |
3,640 |