Type Of Transaction |
Expenditures
|
Activity Code |
39588990 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/06/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,531 |
Particulars |
panchayat bhawan ki boundriwal marammat kary par materiyal v majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010316361
|
AMBIKA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:455302010316361
|
VIKASH BIULDING MATERIAL |
12,563 |
PFMS
|
Account Type:Bank
Account No.:455302010316361
|
AMAR VARMA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:455302010316361
|
CHHOTE |
4,320 |
PFMS
|
Account Type:Bank
Account No.:455302010316361
|
BIJENDRA RAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:455302010316361
|
BHANA DEVI |
2,412 |