Type Of Transaction |
Expenditures
|
Activity Code |
41815544 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
247,404 |
Particulars |
interloking karya in shamshan ghat antyesthi sthal ke paas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
LOKESH KUMAR |
37,100 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
M#47S BALIYAN CEMENT AGENCY |
17,659 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
RANA CONSTRACTION |
81,656 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
SHIVA BRICKS |
36,117 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
RANA CONSTRACTION |
54,872 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
SONIA |
20,000 |