Type Of Transaction |
Expenditures
|
Activity Code |
45560224 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
98,650 |
Particulars |
raju ke ghar se ranjit ke ghar tak bhumigat nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487102010997099
|
ma sarda bilding material |
3,994 |
PFMS
|
Account Type:Bank
Account No.:487102010997099
|
BASANTA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:487102010997099
|
HARIBANSH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:487102010997099
|
NAGINA RAM |
5,940 |
PFMS
|
Account Type:Bank
Account No.:487102010997099
|
M#47S S K S CONTRACTOR AND SAPPLIERS |
72,640 |
PFMS
|
Account Type:Bank
Account No.:487102010997099
|
MA DURGE ENT BHATTHA |
8,438 |