Type Of Transaction |
Expenditures
|
Activity Code |
41862599 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
247,600 |
Particulars |
interloking klarya parvej ke makan e balle ke bhus godam tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
RANA CONSTRACTION |
36,949 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
DEEPAK KUMAR |
8,600 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
LOKESH KUMAR |
28,850 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
SHIVA BRICKS |
51,087 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
M#47S BALIYAN CEMENT AGENCY |
40,458 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
RANA CONSTRACTION |
81,656 |