Type Of Transaction |
Expenditures
|
Activity Code |
42809586 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
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.)
|
45,110 |
Particulars |
GANGADAS K MAKAN S JAHARVEER MURTI TAK CC TILES1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550678976
|
sunil s#47o balveer |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31550678976
|
sunil s#47o balveer |
18,160 |
PFMS
|
Account Type:Bank
Account No.:31550678976
|
FAUZI BRICK WORKS |
5,680 |
PFMS
|
Account Type:Bank
Account No.:31550678976
|
sunil s#47o balveer |
2,990 |
PFMS
|
Account Type:Bank
Account No.:31550678976
|
sunil s#47o balveer |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31550678976
|
bhramananad s#47o ganeshi |
2,760 |
PFMS
|
Account Type:Bank
Account No.:31550678976
|
RAMESH S#47O BHUDDA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31550678976
|
MAHIPAL S#47O RAMKUVAR |
4,800 |