Type Of Transaction |
Expenditures
|
Activity Code |
37430265 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/07/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
107,620 |
Particulars |
GP ME SAFAI WORK AND
GP ME DAWAI CHIRKAB WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4423000100002257
|
MS BALRAM SHARMA CONTRACTOR |
10,620 |
PFMS
|
Account Type:Bank
Account No.:4423000100002257
|
MS BALRAM SHARMA CONTRACTOR |
49,000 |
PFMS
|
Account Type:Bank
Account No.:4423000100002257
|
MS BALRAM SHARMA CONTRACTOR |
48,000 |