Type Of Transaction |
Expenditures
|
Activity Code |
41816036 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
4THSFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
249,173 |
Particulars |
interloking karya shamshan ghat me uttar disha me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
M#47S BALIYAN CEMENT AGENCY |
17,821 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
SHIVA BRICKS |
36,458 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
SONIA |
19,600 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
LOKESH KUMAR |
37,500 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
RANA CONSTRACTION |
56,138 |
PFMS
|
Account Type:Bank
Account No.:4094000400045714
|
RANA CONSTRACTION |
81,656 |