Type Of Transaction |
Expenditures
|
Activity Code |
20621197 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/09/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
60,944 |
Particulars |
p s naupur me tailes kary par material par 41484 v majduri par 19460 bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
KUNDAN BUILDING MATERIAL |
41,484 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
shiv kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
aadarsh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
nandlal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
laalman |
3,700 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
jitendra |
2,010 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
jainath |
2,010 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
nilesh |
3,700 |
PFMS
|
Account Type:Bank
Account No.:417002010012122
|
dayashankar |
2,010 |