Type Of Transaction |
Expenditures
|
Activity Code |
40303737 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
53,241 |
Particulars |
ps amhit me suachalay me tiles handwash v sokhta nirman par majduri par 5226, maiterial par 39418 v eit par 8597 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
umakant |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
AJAY KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
RAMAKANT |
1,608 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
jai mata di building maiterial |
39,418 |
PFMS
|
Account Type:Bank
Account No.:34390100004394
|
RAMPRATAP RAJESH KUMAR SINGH EAT BHATTA |
8,597 |