Type Of Transaction |
Expenditures
|
Activity Code |
37831409 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
39,801 |
Particulars |
P V D kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100001494
|
PREMCHANDRA |
243 |
PFMS
|
Account Type:Bank
Account No.:06550100001494
|
VARUN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06550100001494
|
ANIKET PIPE AND MACHINERY STORE |
7,750 |
PFMS
|
Account Type:Bank
Account No.:06550100001494
|
OM PRAKASH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:06550100001494
|
RAMA IRON AND CEMENT CENTRE |
18,122 |
PFMS
|
Account Type:Bank
Account No.:06550100001494
|
OM BRICK FIELD |
4,182 |
PFMS
|
Account Type:Bank
Account No.:06550100001494
|
Pappu |
4,680 |