Type Of Transaction |
Expenditures
|
Activity Code |
41815023 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
249,247 |
Particulars |
interloking karya in shamshan ghat shanti sthal ke paas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
RANA CONSTRACTION |
37,888 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
LOKESH KUMAR |
37,500 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
RANA CONSTRACTION |
81,656 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
SHIVA BRICKS |
47,911 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
CHAUDHARY TRADERS |
6,566 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
CHAUDHARY TRADERS |
21,726 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
AMAJAD |
16,000 |