Type Of Transaction |
Expenditures
|
Activity Code |
32361299 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/07/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
painting,lekhan ,nara,aadi rangayi putayi, karyo ka vivran painting aadi painting karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
SAHAB SINGH S#47O CHUNNILAL |
14,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935901
|
SAHAB SINGH S#47O CHUNNILAL |
10,000 |