Type Of Transaction |
Expenditures
|
Activity Code |
43876052 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
150,430 |
Particulars |
sunaypal ke ghar se jagraj ke ghar tak nali cc tials nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210018024
|
DEVENDRA PAL SINGH |
16,121 |
PFMS
|
Account Type:Bank
Account No.:85932210018024
|
M#47S MUSTKEEM CEMENT STORE |
7,085 |
PFMS
|
Account Type:Bank
Account No.:85932210018024
|
M#47S J K TIALS AND BRIKS WORK |
9,339 |
PFMS
|
Account Type:Bank
Account No.:85932210018024
|
DEVENDRA PAL SINGH |
16,570 |
PFMS
|
Account Type:Bank
Account No.:85932210018024
|
M#47S J K TIALS AND BRIKS WORK |
101,315 |