Type Of Transaction |
Expenditures
|
Activity Code |
41672394 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/09/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
120,380 |
Particulars |
for material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215809
|
KAILASH KUMAR |
16,380 |
PFMS
|
Account Type:Bank
Account No.:1839000400215809
|
M#47S MOHD ARIF ANSARI |
7,004 |
PFMS
|
Account Type:Bank
Account No.:1839000400215809
|
M#47S MOHD ARIF ANSARI |
45,576 |
PFMS
|
Account Type:Bank
Account No.:1839000400215809
|
KAILASH KUMAR |
1,204 |
PFMS
|
Account Type:Bank
Account No.:1839000400215809
|
M#47S SHANKER BRICKS WORKS |
25,631 |
PFMS
|
Account Type:Bank
Account No.:1839000400215809
|
Shivam Enterprises |
8,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400215809
|
Shivam Enterprises |
16,265 |