Type Of Transaction |
Expenditures
|
Activity Code |
42031682 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/08/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
155,969 |
Particulars |
interloking karya chaman se raj kumar aadi ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045918
|
tyagi enterprises |
2,421 |
PFMS
|
Account Type:Bank
Account No.:4094000400045918
|
tyagi enterprises |
9,894 |
PFMS
|
Account Type:Bank
Account No.:4094000400045918
|
SHAHKHALID |
18,550 |
PFMS
|
Account Type:Bank
Account No.:4094000400045918
|
tyagi enterprises |
15,428 |
PFMS
|
Account Type:Bank
Account No.:4094000400045918
|
tyagi enterprises |
6,912 |
PFMS
|
Account Type:Bank
Account No.:4094000400045918
|
tyagi enterprises |
81,656 |
PFMS
|
Account Type:Bank
Account No.:4094000400045918
|
tyagi enterprises |
21,108 |