Type Of Transaction |
Expenditures
|
Activity Code |
41126476 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/03/2021 |
Voucher No |
4THSFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
181,977 |
Particulars |
Kheda me Damar road se Rammohan ke makan tak Interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
SURENDRA TRADERS |
29,513 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
GULAB DAS MEVA LAL ENT BHATTA |
25,467 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
VISHWANATH INTERLOCKING ENT UDYOG |
51,971 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
VIKRANT TRIPATHI |
27,065 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
ANKIT KUMAR |
3,829 |
PFMS
|
Account Type:Bank
Account No.:31866220012
|
VISHWANATH INTERLOCKING ENT UDYOG |
44,132 |