Type Of Transaction |
Expenditures
|
Activity Code |
15591401 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/39 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
39,220 |
Particulars |
payment for handpump marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218842
|
SHYAM AND SONS IRON STORE |
11,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400218842
|
M#47S LAL SAHAI BUILDING MATERIYAL |
11,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400218842
|
NEETU DEVI PARDHAN |
7,810 |
PFMS
|
Account Type:Bank
Account No.:1839000400218842
|
SHIVAM SHRAMA |
7,810 |