Type Of Transaction |
Expenditures
|
Activity Code |
21182622 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
61,378 |
Particulars |
PS DARIYABAD ME SAUCHALAY MARAMMAT AND TAILS EXPENDITURE FOR SAMAGRI AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048821816
|
KALAWATI |
728 |
PFMS
|
Account Type:Bank
Account No.:50048821816
|
SHIV KALI |
546 |
PFMS
|
Account Type:Bank
Account No.:50048821816
|
SHIV TRADERS AJMATPUR |
9,624 |
PFMS
|
Account Type:Bank
Account No.:50048821816
|
ANOOPA DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:50048821816
|
PAHALWAN BRICK FILED AJMATPUR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50048821816
|
KARAN SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50048821816
|
YADAV TRADERS AND SUPPLIER KHAJUHA |
43,118 |
PFMS
|
Account Type:Bank
Account No.:50048821816
|
RAJ NARAYAN |
546 |