Type Of Transaction |
Expenditures
|
Activity Code |
42611692 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/09/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
163,414 |
Particulars |
talaab se laik pradhan ke ghar tak mitti naali and cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
MS R S CONTRACTOR #38 SUPPLIER |
23,000 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
KHILADI |
39,429 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
YUNUS SO SADDIK |
4,202 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
MS KISAN BRICK WORKS |
9,925 |
PFMS
|
Account Type:Bank
Account No.:31566046940
|
MS S F N BLOCK WORKS |
86,858 |