Type Of Transaction |
Expenditures
|
Activity Code |
41610401 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/08/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
147,561 |
Particulars |
payment for omprakash to guddu cc nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31541048072
|
SACHIN TRADERS |
44,928 |
PFMS
|
Account Type:Bank
Account No.:31541048072
|
SACHIN TRADERS |
28,435 |
PFMS
|
Account Type:Bank
Account No.:31541048072
|
BHUPENDRA GANGWAR |
13,800 |
PFMS
|
Account Type:Bank
Account No.:31541048072
|
SACHIN TRADERS |
9,331 |
PFMS
|
Account Type:Bank
Account No.:31541048072
|
NEW AMAN BRICK STORE |
15,987 |
PFMS
|
Account Type:Bank
Account No.:31541048072
|
SACHIN TRADERS |
35,080 |