Type Of Transaction |
Expenditures
|
Activity Code |
42516539 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2020 |
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.)
|
124,681 |
Particulars |
ps and ups me wiring and plumbring par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432602010064856
|
balaji enterprises |
25,740 |
PFMS
|
Account Type:Bank
Account No.:432602010064856
|
sandeep yadav |
4,020 |
PFMS
|
Account Type:Bank
Account No.:432602010064856
|
suraj kumar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:432602010064856
|
balaji enterprises |
78,980 |
PFMS
|
Account Type:Bank
Account No.:432602010064856
|
anil kumar kanaujiya |
7,700 |
PFMS
|
Account Type:Bank
Account No.:432602010064856
|
shivam kumar |
4,020 |