Type Of Transaction |
Expenditures
|
Activity Code |
37038098 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
117,854 |
Particulars |
handpump ribor krya 1 kabristan naiyo vala 2 ibrahim ke ghar ke pass 3 kallu ke ghar ke pass handpump ribor hetu samgari or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
ATUL #38SHIVAM CONTRACTORS |
16,945 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
ATUL #38SHIVAM CONTRACTORS |
18,688 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
ATUL #38SHIVAM CONTRACTORS |
20,997 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
ATUL #38SHIVAM CONTRACTORS |
16,275 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
ATUL #38SHIVAM CONTRACTORS |
20,997 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
ATUL #38SHIVAM CONTRACTORS |
23,952 |