Type Of Transaction |
Expenditures
|
Activity Code |
8111151 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/09/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
48,650 |
Particulars |
GRAM PANCHAYAT ME VIBHINN STHLO PAR JHAND PUMP RIBOR KA KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
BHARAT SHAKTI TRADERS |
11,600 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
BHARAT SHAKTI TRADERS |
9,500 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
BHARAT SHAKTI TRADERS |
5,400 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
BHARAT SHAKTI TRADERS |
8,700 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
BHARAT SHAKTI TRADERS |
7,150 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
BHARAT SHAKTI TRADERS |
6,300 |