Type Of Transaction |
Expenditures
|
Activity Code |
42063859 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
248,938 |
Particulars |
interloking karya madarse se dairy tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045918
|
ABRAR |
23,250 |
PFMS
|
Account Type:Bank
Account No.:4094000400045918
|
tyagi enterprises |
81,656 |
PFMS
|
Account Type:Bank
Account No.:4094000400045918
|
tyagi enterprises |
19,086 |
PFMS
|
Account Type:Bank
Account No.:4094000400045918
|
Shamim ahmad |
21,200 |
PFMS
|
Account Type:Bank
Account No.:4094000400045918
|
tyagi enterprises |
54,607 |
PFMS
|
Account Type:Bank
Account No.:4094000400045918
|
tyagi enterprises |
10,368 |
PFMS
|
Account Type:Bank
Account No.:4094000400045918
|
tyagi enterprises |
38,771 |