Type Of Transaction |
Expenditures
|
Activity Code |
29717876 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
171,828 |
Particulars |
SHAKIR KE GHAR SE BABLU KE GHAR TAK MITTI NALI C C TAILES KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
CHOTE |
40,000 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
VINAY KUMAR |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MS AYAZ CONTRACTOR AND SUPPLIER |
36,669 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
CHAUDHARY TILES |
42,703 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
SOMPAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:11755274110
|
MONU |
11,256 |