Type Of Transaction |
Expenditures
|
Activity Code |
41823166 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
246,218 |
Particulars |
interloking karya in shamshan ghat east and north side |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
VAJID ALI |
18,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
CHAUDHARY TRADERS |
3,456 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
RANA CONSTRACTION |
43,992 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
SHIVA BRICKS |
42,561 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
RANA CONSTRACTION |
81,656 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
ARUN KUMAR |
37,100 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
CHAUDHARY TRADERS |
19,453 |