Type Of Transaction |
Expenditures
|
Activity Code |
38940527 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/06/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
160,057 |
Particulars |
GAUSHALA ME TEEN SHED KE NEECHE KHANDJA NIRMN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
JAY DURGA BRICK FIELD |
14,109 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
JAY DURGA BRICK FIELD |
121,085 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
FAREED TREDING COMPANI |
9,653 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
RAJENDRA |
5,070 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
SANJAY |
5,070 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
DEVI CHARAN |
5,070 |