Type Of Transaction |
Expenditures
|
Activity Code |
43698930 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
39,485 |
Particulars |
PANCHAYAT BHAWAN PAR SAMUDAIK SHAUCHALAY PAR BOUNDRY VA FARSH NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
DHARMARAJ |
2,640 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
DHERMENDRA |
2,016 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
PRAYAG ENT UDYOG |
10,486 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
SURENDRA |
2,016 |
PFMS
|
Account Type:Bank
Account No.:429502010184763
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
22,327 |