Type Of Transaction |
Expenditures
|
Activity Code |
21159826 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.)
|
29,031 |
Particulars |
UPS shivcharandeeh me riterning wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
MOHD NAIM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
MO NAFIS |
1,320 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
M#47S MANEESH KUMAR SINGH CONTRECTOR BRANCH |
16,884 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
SANDEEP KUMAR VERMA URVARAK VIKRETA |
7,915 |