Type Of Transaction |
Expenditures
|
Activity Code |
39910475 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
89,682 |
Particulars |
matterial,paint,and mr. payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761610110001425
|
MS JAI GANGE TRADERS #38 GENEARL ORDER SUPPLIERS |
19,763 |
PFMS
|
Account Type:Bank
Account No.:761610110001425
|
MS JAI GANGE TRADERS #38 GENEARL ORDER SUPPLIERS |
39,149 |
PFMS
|
Account Type:Bank
Account No.:761610110001425
|
RAJESH KUNAR |
30,770 |