Type Of Transaction |
Expenditures
|
Activity Code |
43758379 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,440 |
Particulars |
sanetizer kray aur chidkav majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726110110000752
|
SANDEEP KHAD BEEZ BHANDAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:726110110000752
|
NAHAR SINGH S#47O GOPAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:726110110000752
|
SANDEEP KHAD BEEZ BHANDAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:726110110000752
|
NAHAR SINGH S#47O GOPAL SINGH |
3,000 |