Type Of Transaction |
Expenditures
|
Activity Code |
20798182 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
129,136 |
Particulars |
Pakki sadak se prithvi pal ke ghar tak nali nirman kary par int,cement,reta,hume pipe,rajgeer,labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100004139
|
PRADEEP KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:33680100004139
|
JAYSAWAL TRADERS |
32,251 |
PFMS
|
Account Type:Bank
Account No.:33680100004139
|
KRIPA SHANKAR |
14,924 |
PFMS
|
Account Type:Bank
Account No.:33680100004139
|
khwaja bricks field |
63,211 |
PFMS
|
Account Type:Bank
Account No.:33680100004139
|
NANDAN ENTERPRISES |
10,750 |