Type Of Transaction |
Expenditures
|
Activity Code |
49464815 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
73,391 |
Particulars |
pich road se ravindra ke ghar tak kharanja marammat ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
RAJKUMAR |
7,920 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
VISHAL |
9,720 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
SHYAM |
9,720 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
RAM |
9,720 |
PFMS
|
Account Type:Bank
Account No.:357302011005647
|
MA VAISHNO TRADERS AND JENRAL ORDER SUPPLAIR |
36,311 |