Type Of Transaction |
Expenditures
|
Activity Code |
44731328 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
161,655 |
Particulars |
ambedakar baba me interloking ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
SANTOSH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
RAHUL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
SUSHIL KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
JANTA BIULDING MATERIAL |
5,722 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
GOVIND INTERPRISES |
146,084 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
GAURAV |
2,412 |