Type Of Transaction |
Expenditures
|
Activity Code |
41826620 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/08/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
244,970 |
Particulars |
interlock narveer to khalihan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
YASHIKA GUPTA |
8,432 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
YASHIKA GUPTA |
38,016 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
AKASH BRICK FIELD |
47,430 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
SHRI BANKE BIHARI TRADERS |
39,122 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
EKTA INT TILES UDYOG |
38,940 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
EKTA INT TILES UDYOG |
34,090 |
PFMS
|
Account Type:Bank
Account No.:760110100025605
|
EKTA INT TILES UDYOG |
38,940 |