Type Of Transaction |
Expenditures
|
Activity Code |
41269419 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/09/2020 |
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.)
|
246,378 |
Particulars |
bajar me babar se shriram ke khet tak kharanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454002010044671
|
URMILA |
14,860 |
PFMS
|
Account Type:Bank
Account No.:454002010044671
|
URMILA |
14,860 |
PFMS
|
Account Type:Bank
Account No.:454002010044671
|
URMILA |
14,860 |
PFMS
|
Account Type:Bank
Account No.:454002010044671
|
URMILA |
14,860 |
PFMS
|
Account Type:Bank
Account No.:454002010044671
|
SANJAY ENTERPRISES |
7,181 |
PFMS
|
Account Type:Bank
Account No.:454002010044671
|
URMILA |
14,860 |
PFMS
|
Account Type:Bank
Account No.:454002010044671
|
URMILA |
8,524 |
PFMS
|
Account Type:Bank
Account No.:454002010044671
|
URMILA |
14,860 |
PFMS
|
Account Type:Bank
Account No.:454002010044671
|
SHAKEEL AHMED INT BHATTHA |
126,653 |
PFMS
|
Account Type:Bank
Account No.:454002010044671
|
URMILA |
14,860 |