Type Of Transaction |
Expenditures
|
Activity Code |
38635040 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/06/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
58,816 |
Particulars |
38635040-singhpur me nali va cc kavar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
RAJNISH KUMAR S0 SHARDA PRSAHAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
satesh chandra |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
sri sai brick field |
17,627 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
JITENDRA KUMAR S#47O MEHENDRA KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
MAHENDRA RATHAUR S#47O RAMSWROOP |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
shiv ram s#470 omkar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
PRASANT TRADERS |
26,209 |