Type Of Transaction |
Expenditures
|
Activity Code |
19045896 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
145,862 |
Particulars |
harlal to rajveer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223561
|
ROHAN SINGH |
4,524 |
PFMS
|
Account Type:Bank
Account No.:1839000400223561
|
sateesh treders and supplier |
72,192 |
PFMS
|
Account Type:Bank
Account No.:1839000400223561
|
DURGESH KUMAR |
25,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400223561
|
sateesh treders and supplier |
20,703 |
PFMS
|
Account Type:Bank
Account No.:1839000400223561
|
sateesh treders and supplier |
23,083 |