Type Of Transaction |
Expenditures
|
Activity Code |
41142824 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
69,068 |
Particulars |
fulendra ke ghar se main nala tak nali nirman par eit par 20097, maiterial par 39748 v majduri par 9223 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417002010011855
|
krishna eit udyog |
20,097 |
PFMS
|
Account Type:Bank
Account No.:417002010011855
|
raju |
2,211 |
PFMS
|
Account Type:Bank
Account No.:417002010011855
|
kundan building maiterail |
39,748 |
PFMS
|
Account Type:Bank
Account No.:417002010011855
|
chandrasekhar |
2,211 |
PFMS
|
Account Type:Bank
Account No.:417002010011855
|
ram prasad |
2,590 |
PFMS
|
Account Type:Bank
Account No.:417002010011855
|
manoj kumar |
2,211 |