Type Of Transaction |
Expenditures
|
Activity Code |
36642574 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
52,700 |
Particulars |
handpump marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0863000100171722
|
KESHAV CHANDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0863000100171722
|
JAI MAA BHAWANI SELS CARPORATION |
13,600 |
PFMS
|
Account Type:Bank
Account No.:0863000100171722
|
JAI MAA BHAWANI SELS CARPORATION |
14,000 |
PFMS
|
Account Type:Bank
Account No.:0863000100171722
|
KESHAV CHANDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0863000100171722
|
JAI MAA BHAWANI SELS CARPORATION |
13,100 |
PFMS
|
Account Type:Bank
Account No.:0863000100171722
|
KESHAV CHANDRA |
4,000 |