Type Of Transaction |
Expenditures
|
Activity Code |
43493512 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,838 |
Particulars |
CORONA NIWARAN HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4935101004826
|
Shilendra Kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:4935101004826
|
HARISH CHAND |
1,800 |
PFMS
|
Account Type:Bank
Account No.:4935101004826
|
BHARAT VEER BAUDDHA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:4935101004826
|
ARTI SWAM SAHAYATA SAMOOH |
680 |
PFMS
|
Account Type:Bank
Account No.:4935101004826
|
PANCHAYAT UDHYOG TUNDLA |
9,698 |
PFMS
|
Account Type:Bank
Account No.:4935101004826
|
M#47S KHUSHI FLEX |
2,160 |