Type Of Transaction |
Expenditures
|
Activity Code |
1806948 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
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.)
|
45,964 |
Particulars |
material kray aur majduri bhugtan babat handpump marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
YASHPAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
M#47S JAI SHREE KRISHNA TRADERS |
19,740 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
VINOD SINGH S#47O RANVIR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
M#47S JAI SHREE KRISHNA TRADERS |
19,824 |