Type Of Transaction |
Expenditures
|
Activity Code |
21056812 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/05/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
44,718 |
Particulars |
bhavan marammt va farsh nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012749
|
ASHISH KUMAR S#47O BADSHAH VERMA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:06730100012749
|
BANSAL TILES |
766 |
PFMS
|
Account Type:Bank
Account No.:06730100012749
|
Aman brick field |
6,182 |
PFMS
|
Account Type:Bank
Account No.:06730100012749
|
LIYAKAT ALI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012749
|
mishra traders |
24,864 |
PFMS
|
Account Type:Bank
Account No.:06730100012749
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012749
|
PRASANT KASHYAP S#47O MANIRAM |
2,912 |