Type Of Transaction |
Expenditures
|
Activity Code |
41843176 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/09/2020 |
Voucher No |
4THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
248,448 |
Particulars |
interloking karya foji ke plot se jitendra daroga ji ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
RANA CONSTRACTION |
81,656 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
RANA CONSTRACTION |
81,656 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
RANA CONSTRACTION |
28,620 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
SONIA |
15,600 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
ARUN KUMAR |
28,500 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
CHAUDHARY TRADERS |
12,416 |