Type Of Transaction |
Expenditures
|
Activity Code |
44117743 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
51,607 |
Particulars |
raje sh k gar se bhupram kishor k gar tak nalli nirmann karya mistri ,labore, material purches |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225383
|
Dhoombhadur |
3,417 |
PFMS
|
Account Type:Bank
Account No.:1839000400225383
|
VINOD KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1839000400225383
|
MS NEW KISAN INNT UDHYOG |
22,349 |
PFMS
|
Account Type:Bank
Account No.:1839000400225383
|
M#47S KISHAN VIKAS KENDRA |
17,273 |
PFMS
|
Account Type:Bank
Account No.:1839000400225383
|
Veerpal sagar |
3,618 |