Type Of Transaction |
Expenditures
|
Activity Code |
35736262 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/06/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
168,200 |
Particulars |
mehndi haji ke ghar se bhura ke ghar tak cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566047309
|
MS MAINARIA AGRICULTURE STORE |
16,250 |
PFMS
|
Account Type:Bank
Account No.:31566047309
|
CHAUDHARY TILES |
44,370 |
PFMS
|
Account Type:Bank
Account No.:31566047309
|
MS MAINARIA AGRICULTURE STORE |
27,890 |
PFMS
|
Account Type:Bank
Account No.:31566047309
|
SATYAPAL SO JAYPAL |
20,000 |
PFMS
|
Account Type:Bank
Account No.:31566047309
|
MS AYAZ CONTRACTOR AND SUPPLIER |
39,690 |
PFMS
|
Account Type:Bank
Account No.:31566047309
|
UMESH PATHAK |
20,000 |