Type Of Transaction |
Expenditures
|
Activity Code |
34082703 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
197,361 |
Particulars |
BABLU KE GHAR SE SEVAK 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.:11755274110
|
SUDHAKAR |
19,400 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MS AYAZ CONTRACTOR AND SUPPLIER |
23,970 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
M#47S NEW DURGA TRADERS |
18,160 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
M#47S NEW STAR BRICK WORKS |
99,998 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MUKESH |
8,633 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
CHOTE |
27,200 |