Type Of Transaction |
Expenditures
|
Activity Code |
42821613 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,842 |
Particulars |
nam singh k gar se ram charan dhobi k gar tak miiti nalli khadanja nirmaan karyamaterial mistri labore purchese |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224959
|
M#47S ASHISH KUMAR RISHABH KUMAR MATERIAL STORE |
6,256 |
PFMS
|
Account Type:Bank
Account No.:1839000400224959
|
MANOJKUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1839000400224959
|
SURJEET KUMAR |
2,522 |
PFMS
|
Account Type:Bank
Account No.:1839000400224959
|
murari lal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1839000400224959
|
JAVENDRA SAGAR |
2,250 |