Type Of Transaction |
Expenditures
|
Activity Code |
29721831 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
188,794 |
Particulars |
TESU KE GHAR SE BHAGJI KE GHAR TAK MITTI NALI C C TAILES KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
SUDHAKAR |
8,200 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MUKESH |
7,226 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
M#47S NEW STAR BRICK WORKS |
109,998 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
M#47S NEW DURGA TRADERS |
14,580 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
CHOTE |
29,200 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MS AYAZ CONTRACTOR AND SUPPLIER |
19,590 |