Type Of Transaction |
Expenditures
|
Activity Code |
42125949 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
132,155 |
Particulars |
MDM set hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3518850121
|
JAGDEESH SINGH BHADAURIYA |
4,297 |
PFMS
|
Account Type:Bank
Account No.:3518850121
|
krishna eit udhyog |
8,022 |
PFMS
|
Account Type:Bank
Account No.:3518850121
|
JAGDEESH SINGH BHADAURIYA |
10,241 |
PFMS
|
Account Type:Bank
Account No.:3518850121
|
PORWAL HARDWARE AND PAINTS |
109,595 |