Type Of Transaction |
Expenditures
|
Activity Code |
20354595 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
462,918 |
Particulars |
alinagar mai main road se kirshanpal mistry k ghar tak cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0706000100504188
|
harendra kumar |
90,000 |
PFMS
|
Account Type:Bank
Account No.:0706000100504188
|
harendra kumar |
24,450 |
PFMS
|
Account Type:Bank
Account No.:0706000100504188
|
RATHI ENTERPRISES |
51,468 |
PFMS
|
Account Type:Bank
Account No.:0706000100504188
|
RATHI ENTERPRISES |
99,000 |
PFMS
|
Account Type:Bank
Account No.:0706000100504188
|
RATHI ENTERPRISES |
99,000 |
PFMS
|
Account Type:Bank
Account No.:0706000100504188
|
RATHI ENTERPRISES |
99,000 |