Type Of Transaction |
Expenditures
|
Activity Code |
19345517 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
246,668 |
Particulars |
cc road se surajpal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224135
|
sateesh treders and supplier |
31,802 |
PFMS
|
Account Type:Bank
Account No.:1839000400224135
|
sateesh treders and supplier |
29,264 |
PFMS
|
Account Type:Bank
Account No.:1839000400224135
|
ROHAN SINGH |
8,291 |
PFMS
|
Account Type:Bank
Account No.:1839000400224135
|
sateesh treders and supplier |
134,071 |
PFMS
|
Account Type:Bank
Account No.:1839000400224135
|
DURGESH KUMAR |
43,240 |