Type Of Transaction |
Expenditures
|
Activity Code |
41741540 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,777 |
Particulars |
2 adad kuwa marmmat par eat maiterial v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31694872266
|
MOHD LARAIB BKO |
15,603 |
PFMS
|
Account Type:Bank
Account No.:31694872266
|
SHARADA W#47O DEPCHAND |
402 |
PFMS
|
Account Type:Bank
Account No.:31694872266
|
RAJENDRA |
603 |
PFMS
|
Account Type:Bank
Account No.:31694872266
|
PAROHI |
603 |
PFMS
|
Account Type:Bank
Account No.:31694872266
|
KAMLESH KUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:31694872266
|
MAHENDRA |
1,110 |
PFMS
|
Account Type:Bank
Account No.:31694872266
|
SINGH TREADERS |
7,853 |