Type Of Transaction |
Expenditures
|
Activity Code |
17279588 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
4THSFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
190,054 |
Particulars |
mt lp for jagganath to mainroad int |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
lal construction and supply |
15,611 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
lal construction and supply |
46,256 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
lal construction and supply |
46,256 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ANUPAM BRICK FIELD |
11,752 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ajeet kumar |
14,240 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
SHIVA TRADERS |
41,959 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ARJUN SO DULARE |
13,980 |