Type Of Transaction |
Expenditures
|
Activity Code |
38265954 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,236 |
Particulars |
shyam kanhiya ke darwaje par sokhta nirman par eit par 5775, maiterial par 14692 v majduri par 2769 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432602010064909
|
PRAKASH |
603 |
PFMS
|
Account Type:Bank
Account No.:432602010064909
|
RAMDHARI |
960 |
PFMS
|
Account Type:Bank
Account No.:432602010064909
|
SINGH BUILDING MATERIAL |
14,692 |
PFMS
|
Account Type:Bank
Account No.:432602010064909
|
SIDIKI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:432602010064909
|
APS ENT UDYOGH |
5,775 |