Type Of Transaction |
Expenditures
|
Activity Code |
44023384 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
48,027 |
Particulars |
CEMENT RODI BAJARFUT GET PUTTI ETC KA BHUGTANPRATHMIK SCHOOL ME SAUCHALYA MARAMMAT BA TIELS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222827
|
M#47S SHUBHUM CEMENT STORE |
4,828 |
PFMS
|
Account Type:Bank
Account No.:1839000400222827
|
M#47S SHUBHUM CEMENT STORE |
15,485 |
PFMS
|
Account Type:Bank
Account No.:1839000400222827
|
M#47S SHUBHUM CEMENT STORE |
12,480 |
PFMS
|
Account Type:Bank
Account No.:1839000400222827
|
M#47S SHUBHUM CEMENT STORE |
15,234 |