Type Of Transaction |
Expenditures
|
Activity Code |
43189522 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
219,981 |
Particulars |
nafees ke makaan se bhratulla ke makaan 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.:31592995034
|
KHUWAZA BRICK WORKS |
41,265 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
RAVINDRA KUMAR |
10,400 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
GAURAV KUMAR |
23,400 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
SABRI TRADERS AND SUPPLIERS |
94,552 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
AKASH KUAR |
21,300 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
Yogendra singh |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31592995034
|
SABRI TRADERS AND SUPPLIERS |
26,464 |