Type Of Transaction |
Expenditures
|
Activity Code |
17279587 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.)
|
183,136 |
Particulars |
mt lp for p s sapai to main road ramesh tak int |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
lal construction and supply |
46,256 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
SHIVA TRADERS |
41,552 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ARJUN SO NARESH |
15,180 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
lal construction and supply |
46,256 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
lal construction and supply |
11,749 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
harishchand so rameswar |
14,920 |
PFMS
|
Account Type:Bank
Account No.:1238000100162695
|
ANUPAM BRICK FIELD |
7,223 |