Type Of Transaction |
Expenditures
|
Activity Code |
18354165 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
213,510 |
Particulars |
shivdatt ke ghar se amar singh ke ghar ke pas tak interlocking road karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
vishnukanti |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
shivkumar |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
sudama devi |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
rajoli |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
sri gopal brick field |
9,157 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
santosh kumar |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
RAJ ENTERPRIZEZ |
35,589 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
munni devi |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
new shivam traders |
43,464 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
RAJ ENTERPRIZEZ |
47,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
rajkumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
RAJ ENTERPRIZEZ |
47,200 |