Type Of Transaction |
Expenditures
|
Activity Code |
36853413 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
182,181 |
Particulars |
kevtana me chahatu ke dukan se samharu ke ghar tak kharanja marammat par material and majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454002010044671
|
SHAKEEL AHMED INT BHATTHA |
100,977 |
PFMS
|
Account Type:Bank
Account No.:454002010044671
|
URMILA |
13,467 |
PFMS
|
Account Type:Bank
Account No.:454002010044671
|
URMILA |
13,467 |
PFMS
|
Account Type:Bank
Account No.:454002010044671
|
URMILA |
13,467 |
PFMS
|
Account Type:Bank
Account No.:454002010044671
|
URMILA |
13,869 |
PFMS
|
Account Type:Bank
Account No.:454002010044671
|
URMILA |
13,467 |
PFMS
|
Account Type:Bank
Account No.:454002010044671
|
URMILA |
13,467 |