Type Of Transaction |
Expenditures
|
Activity Code |
21090324 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
524,500 |
Particulars |
shamsan ghat m baramda ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048011834
|
M#47S SHIV BRICKS FIELD |
97,728 |
PFMS
|
Account Type:Bank
Account No.:50048011834
|
M#47S SHIV BRICKS FIELD |
8,505 |
PFMS
|
Account Type:Bank
Account No.:50048011834
|
BHAGAT RAM |
75,520 |
PFMS
|
Account Type:Bank
Account No.:50048011834
|
ANKIT KUMAR |
115,600 |
PFMS
|
Account Type:Bank
Account No.:50048011834
|
BALAJI TRADING COMPANY |
99,000 |
PFMS
|
Account Type:Bank
Account No.:50048011834
|
BALAJI TRADING COMPANY |
51,000 |
PFMS
|
Account Type:Bank
Account No.:50048011834
|
BHARDWAJ TRADERS |
77,147 |