Type Of Transaction |
Expenditures
|
Activity Code |
36588356 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/07/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
118,132 |
Particulars |
vidhayle me cc tials nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017640
|
M#47S KHURSHEED TRADERS |
8,088 |
PFMS
|
Account Type:Bank
Account No.:85932210017640
|
AMAR SINGH |
12,900 |
PFMS
|
Account Type:Bank
Account No.:85932210017640
|
M#47S J K TIALS AND BRIKS WORK |
65,331 |
PFMS
|
Account Type:Bank
Account No.:85932210017640
|
M#47S PUJA IRON STORE |
21,976 |
PFMS
|
Account Type:Bank
Account No.:85932210017640
|
KESHARPAL |
9,837 |