Type Of Transaction |
Expenditures
|
Activity Code |
43045123 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/03/2021 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
82,869 |
Particulars |
samigri kray and laobur ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31593208117
|
SUKHVEER |
11,700 |
PFMS
|
Account Type:Bank
Account No.:31593208117
|
BALAJI CEMENT AGENCIES |
27,342 |
PFMS
|
Account Type:Bank
Account No.:31593208117
|
KISHANPAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31593208117
|
PREMSHANT |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31593208117
|
SHRI BALAJI ENT UDHYOG |
9,927 |
PFMS
|
Account Type:Bank
Account No.:31593208117
|
RAJEEV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31593208117
|
MANOJ YADAV TRACTOR MALIK |
11,700 |