Type Of Transaction |
Expenditures
|
Activity Code |
17545021 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
125,741 |
Particulars |
interlocking hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2144787395
|
mukut bihari |
1,580 |
PFMS
|
Account Type:Bank
Account No.:2144787395
|
SHIV BRICK FIELD |
1,798 |
PFMS
|
Account Type:Bank
Account No.:2144787395
|
rajendra kumar rishishwar |
9,884 |
PFMS
|
Account Type:Bank
Account No.:2144787395
|
BAJRAJG BUILDING MATERIAL AND IRON STORE |
35,759 |
PFMS
|
Account Type:Bank
Account No.:2144787395
|
BAJRANG CONCRETE UDHYOG |
76,720 |