Type Of Transaction |
Expenditures
|
Activity Code |
14281485 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
98,624 |
Particulars |
nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3669000100056565
|
vishanveer singh |
3,861 |
PFMS
|
Account Type:Bank
Account No.:3669000100056565
|
BINNAMI |
6,670 |
PFMS
|
Account Type:Bank
Account No.:3669000100056565
|
ganga int udyog |
26,862 |
PFMS
|
Account Type:Bank
Account No.:3669000100056565
|
mahendra |
3,190 |
PFMS
|
Account Type:Bank
Account No.:3669000100056565
|
bansal steels |
45,821 |
PFMS
|
Account Type:Bank
Account No.:3669000100056565
|
SANKAR LAL |
8,740 |
PFMS
|
Account Type:Bank
Account No.:3669000100056565
|
banbarilal |
3,480 |