Type Of Transaction |
Expenditures
|
Activity Code |
43051267 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,450 |
Particulars |
SANITIZER#47TALAB PANI NIKASHI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:725210100006576
|
TIKAM SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:725210100006576
|
TIKAM SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:725210100006576
|
TIKAM SINGH |
20,250 |
PFMS
|
Account Type:Bank
Account No.:725210100006576
|
TIKAM SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:725210100006576
|
TIKAM SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:725210100006576
|
TIKAM SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:725210100006576
|
TIKAM SINGH |
900 |