Type Of Transaction |
Expenditures
|
Activity Code |
45370871 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
242,618 |
Particulars |
UMESH KE DARWAJE SE KRIPA SHANKAR KE DARWAJE TAK INTERLOCKING KARY PAR INT,CEMENT,RETA,GSB GITTI,INTERLOCKING INT,AUR MAJDURI RAJGEER KA BHUGTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100004139
|
SHRI KRISHNA ENTERPRISES |
149,001 |
PFMS
|
Account Type:Bank
Account No.:33680100004139
|
SHUKLA BRICK FIELD |
26,619 |
PFMS
|
Account Type:Bank
Account No.:33680100004139
|
KRIPA SHANKAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:33680100004139
|
JAYSAWAL TRADERS |
15,291 |
PFMS
|
Account Type:Bank
Account No.:33680100004139
|
NANDAN ENTERPRISES |
25,625 |
PFMS
|
Account Type:Bank
Account No.:33680100004139
|
PRADEEP KUMAR |
16,482 |