Type Of Transaction |
Expenditures
|
Activity Code |
39742553 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
137,268 |
Particulars |
cc peyment man singh ke gher se munna ke khet tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861001700042586
|
AKASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0861001700042586
|
tarachand |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861001700042586
|
gyaprasad |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0861001700042586
|
ramkhiladi |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861001700042586
|
kalicharan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861001700042586
|
M#47S JAIN BUILDING MATERIAL AND STONE SUPPLIER |
113,268 |
PFMS
|
Account Type:Bank
Account No.:0861001700042586
|
chandrabhan |
3,600 |