Type Of Transaction |
Expenditures
|
Activity Code |
41824891 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
100,286 |
Particulars |
jatiyapr main bhutali interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
YASHIKA GUPTA |
2,327 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
AKASH BRICK FIELD |
20,211 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
SHRI BANKE BIHARI TRADERS |
17,427 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
EKTA INT TILES UDYOG |
44,321 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
YASHIKA GUPTA |
16,000 |