Type Of Transaction |
Expenditures
|
Activity Code |
44560467 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,100 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000021
|
CHOTELAL S#47O RAM MANORATH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:751110210000021
|
WARSI TRADERS |
7,500 |
PFMS
|
Account Type:Bank
Account No.:751110210000021
|
WARSI TRADERS |
7,400 |
PFMS
|
Account Type:Bank
Account No.:751110210000021
|
MANISH KUMAR S#47O RAM MANORATH |
3,600 |