Type Of Transaction |
Expenditures
|
Activity Code |
21159824 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
174,697 |
Particulars |
nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
MUNNI DEVI |
10,920 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
RAJ KUMAR |
10,920 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
M#47S MANEESH KUMAR SINGH CONTRECTOR BRANCH |
67,389 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
SANDEEP KUMAR VERMA URVARAK VIKRETA |
70,948 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
MO NAFIS |
14,520 |