Type Of Transaction |
Expenditures
|
Activity Code |
17416410 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
4THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,013 |
Particulars |
kude ke dhero ka nistaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88322200045507
|
SHREE HUNUMAN CONSTRUCTION |
28,778 |
PFMS
|
Account Type:Bank
Account No.:88322200045507
|
SHREE HUNUMAN CONSTRUCTION |
3,569 |
PFMS
|
Account Type:Bank
Account No.:88322200045507
|
SHREE HUNUMAN CONSTRUCTION |
666 |