Type Of Transaction |
Expenditures
|
Activity Code |
45331818 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
122,521 |
Particulars |
kharanja nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005652
|
BHARAT |
6,840 |
PFMS
|
Account Type:Bank
Account No.:357302011005652
|
URMILA |
6,840 |
PFMS
|
Account Type:Bank
Account No.:357302011005652
|
CHAMPA |
6,840 |
PFMS
|
Account Type:Bank
Account No.:357302011005652
|
M#47S DIVYANSHI ENTERPRISES |
95,161 |
PFMS
|
Account Type:Bank
Account No.:357302011005652
|
RAMAWATAR |
6,840 |