Type Of Transaction |
Expenditures
|
Activity Code |
37371213 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
104,922 |
Particulars |
HANDPUMP MARMMAT PER MATERIAL AND LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
M#47S RAHIM DAD KHAN |
1,517 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
M#47S RAHIM DAD KHAN |
1,190 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
M#47S RAHIM DAD KHAN |
34,831 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
M#47S RAHIM DAD KHAN |
12,930 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
M#47S RAHIM DAD KHAN |
9,270 |
PFMS
|
Account Type:Bank
Account No.:1839000400215872
|
M#47S RAHIM DAD KHAN |
45,184 |