Type Of Transaction |
Expenditures
|
Activity Code |
44635423 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,787 |
Particulars |
pay to lebar and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
HARI KISHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
A K TRADERS |
25,857 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
MUNNE KHAN |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
RAJPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
NAZIM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
BHOORE KHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1848450244
|
SONU |
1,170 |