Type Of Transaction |
Expenditures
|
Activity Code |
20194187 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
17,014 |
Particulars |
materiyal majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
SOCHAN RAM S#47O SUKKAL RAM |
720 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
MAHAJAN S#47O KHARPATTU |
910 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
PAHALWAN YADAV S#470 DUIJ |
728 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
ABHISHEK KUMAR SINGH B K O |
7,224 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
JAGADHARI YADAV S#47O KISUN |
728 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
AMBE BULDING MAITERIYAL |
6,554 |
PFMS
|
Account Type:Bank
Account No.:432102010010605
|
SUNARDAN PHOTO STUDIO |
150 |