Type Of Transaction |
Expenditures
|
Activity Code |
41823224 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
166,366 |
Particulars |
tiales nirman ps makrandapur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
AKASH BRICK FIELD |
6,570 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
SHRI BANKE BIHARI TRADERS |
143,803 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
SHRI BANKE BIHARI TRADERS |
8,771 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
SANJU |
7,222 |