Type Of Transaction |
Expenditures
|
Activity Code |
44912104 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
4THSFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
156,592 |
Particulars |
junionr me tiles ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010006861
|
GYANENDRA KUMAR GAUTAM SO ANIL |
33,420 |
PFMS
|
Account Type:Bank
Account No.:402202010006861
|
SANJAY BUILDING MATERIALS AND HARDWARE |
84,413 |
PFMS
|
Account Type:Bank
Account No.:402202010006861
|
SANJAY BUILDING MATERIALS AND HARDWARE |
38,759 |