Type Of Transaction |
Expenditures
|
Activity Code |
15131655 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
53,297 |
Particulars |
shauchalay marammat mutralay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100205885
|
ma santoshi bulding material |
28,602 |
PFMS
|
Account Type:Bank
Account No.:0861000100205885
|
ma santoshi bulding material |
11,320 |
PFMS
|
Account Type:Bank
Account No.:0861000100205885
|
ma santoshi bulding material |
13,375 |