Type Of Transaction |
Expenditures
|
Activity Code |
21052815 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/05/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
177,004 |
Particulars |
AANAND HARDWARE AND KANTA STORE PROP DINESH KUMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014778
|
AANAND HARDWARE AND KANTA STORE PROP DINESH KUMAR |
61,816 |
PFMS
|
Account Type:Bank
Account No.:22630100014778
|
AANAND HARDWARE AND KANTA STORE PROP DINESH KUMAR |
60,800 |
PFMS
|
Account Type:Bank
Account No.:22630100014778
|
Verma building materials |
34,663 |
PFMS
|
Account Type:Bank
Account No.:22630100014778
|
GANGA DEI VERMA ENT BHATTA |
19,725 |