Type Of Transaction |
Expenditures
|
Activity Code |
43411923 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,426 |
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.:1910101003087
|
ISRAR ALI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1910101003087
|
PRMOD KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1910101003087
|
M#47s MAA PEETAMBRA CONTRACTOR AND SUPPLIER |
3,528 |
PFMS
|
Account Type:Bank
Account No.:1910101003087
|
MOHAMMAD SAHID |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1910101003087
|
M#47S PANCHYAT UDYOG TUNDLA |
9,698 |
PFMS
|
Account Type:Bank
Account No.:1910101003087
|
ZEESHAN |
1,800 |