Type Of Transaction |
Expenditures
|
Activity Code |
38998967 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/07/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
85,461 |
Particulars |
JAGDISH KE GHAR SE RAM JEETE KE GHAR TAK INTERLOCKING NIRMAN KARYA PAR CEMENT BALU MORANG LOCAL BALU PATTHAR GITTI KA AALE HASAN TRADERS KO BRICKS AND BRICKS BLOST KA INDU BRICK FIELD KO ANDINTERLOCKING BRICKS KA FARHAN CEMENT EIT SUPPLIERS KO MAJDURI KA MAJDURON KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21633169246
|
INDU BRICK FIELD |
21,772 |
PFMS
|
Account Type:Bank
Account No.:21633169246
|
BRIJ LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:21633169246
|
JAY PRAKASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:21633169246
|
AALE HASAN TRADERS |
14,957 |
PFMS
|
Account Type:Bank
Account No.:21633169246
|
ISMAYIL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21633169246
|
RAM JEETE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21633169246
|
FARHAN CEMENT EIT SUPPLIERS |
38,706 |