Type Of Transaction |
Expenditures
|
Activity Code |
20834814 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
151,369 |
Particulars |
chandupura me ramkishor jatav ke ghar ke paas, krishanpal ke ghar ke paas, shamshan ghat par sultanpur khaddar me, vedprakash vishnoi ke ghar ke paas handpump rebor karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
BROTHERS HARDWARE AND PAINT STOR |
38,109 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
BROTHERS HARDWARE AND PAINT STOR |
38,400 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
BROTHERS HARDWARE AND PAINT STOR |
36,520 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
BROTHERS HARDWARE AND PAINT STOR |
38,340 |