Type Of Transaction |
Expenditures
|
Activity Code |
20254316 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/04/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
71,800 |
Particulars |
handpump marmmat ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045130297
|
sahu traders |
12,800 |
PFMS
|
Account Type:Bank
Account No.:50045130297
|
VINOD KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50045130297
|
sahu traders |
12,800 |
PFMS
|
Account Type:Bank
Account No.:50045130297
|
sahu traders |
18,200 |
PFMS
|
Account Type:Bank
Account No.:50045130297
|
VINOD KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50045130297
|
sahu traders |
15,200 |