Type Of Transaction |
Expenditures
|
Activity Code |
41893384 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/43 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
195,510 |
Particulars |
payment for gram panchayat me panchayat ghar ki marammat karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223093
|
GUPTA CEMENT STORE UGHATI BADAUN |
79,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400223093
|
GUPTA CEMENT STORE UGHATI BADAUN |
37,310 |
PFMS
|
Account Type:Bank
Account No.:1839000400223093
|
GUPTA CEMENT STORE UGHATI BADAUN |
78,900 |