Type Of Transaction |
Expenditures
|
Activity Code |
18652368 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/04/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
50,037 |
Particulars |
Grma panchayat me nali par jal nirman No.6 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
AMAR UJALA LIMITED |
1,287 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
DINESH CHANDRA S#47O NIRANNJAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
M#47S SHRI RAM ENTERPRISES |
12,270 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
VINAY KUMAR MAURAY |
35,280 |