Type Of Transaction |
Expenditures
|
Activity Code |
20150852 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
22,245 |
Particulars |
for meterials expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
RADHEY SHYAM |
990 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
UDAYRAJ |
3,165 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
RANJAN COMPUTER |
450 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
NAYYYUM |
546 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
KANHAIYA LAL |
546 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
OM PRAKASH |
546 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
MANTSHA BRICK FIELD |
16,002 |