Type Of Transaction |
Expenditures
|
Activity Code |
14342730 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
194,485 |
Particulars |
GRAM PIPALHERA ME MAIN RASTE SE NANDKISHOR SHARMA KE MAKAN TAK INTER LOCK WORK AND OTHER WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000456
|
SURYA BIRCKS FIELD |
8,557 |
PFMS
|
Account Type:Bank
Account No.:636102010000456
|
M#47S J P INTERLOCKING TILES |
120,094 |
PFMS
|
Account Type:Bank
Account No.:636102010000456
|
ASHISH MALIK |
11,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000456
|
PRAVENDRA RATHI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000456
|
CHANDEL TRADERS |
44,834 |