Type Of Transaction |
Expenditures
|
Activity Code |
44062234 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
141,792 |
Particulars |
community toilet nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10754720222
|
Vijay Iron Store |
27,000 |
PFMS
|
Account Type:Bank
Account No.:10754720222
|
TECHNICAL BUILDING MATERIAL AND KHAD BHANDAR STORE |
45,600 |
PFMS
|
Account Type:Bank
Account No.:10754720222
|
S R ENT UDYOG |
27,300 |
PFMS
|
Account Type:Bank
Account No.:10754720222
|
SHYAM GI BUILDING MATERIAL STORE |
14,592 |
PFMS
|
Account Type:Bank
Account No.:10754720222
|
JAI BAJARANG INT UDHYOG |
27,300 |