Type Of Transaction |
Expenditures
|
Activity Code |
21020432 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
66,666 |
Particulars |
sadhan sahkari samiti k samne puliya k dono taraf interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
kanchan |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
abhishek kumar |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
usha |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
maa sharda building material |
15,892 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
rajesh |
1,040 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
babloo |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
achumal and sons |
2,494 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
rajesh kumar |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
shri krishna murari manufacturing |
38,940 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
rajendra kumar |
1,040 |