Type Of Transaction |
Expenditures
|
Activity Code |
36858870 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/11/2020 |
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.)
|
35,000 |
Particulars |
gram panchayat me handpump mrammat hetu majduri par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419302010006898
|
AMAN MAURYA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:419302010006898
|
AMAN MAURYA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:419302010006898
|
AMAN MAURYA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:419302010006898
|
AMAN MAURYA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:419302010006898
|
AMAN MAURYA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:419302010006898
|
AMAN MAURYA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:419302010006898
|
AMAN MAURYA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:419302010006898
|
AMAN MAURYA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:419302010006898
|
AMAN MAURYA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:419302010006898
|
AMAN MAURYA |
3,500 |