Type Of Transaction |
Expenditures
|
Activity Code |
43975744 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
145,555 |
Particulars |
subhash kothi to talab naali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049443751
|
MS SHANTI BRICK FIELD |
73,231 |
PFMS
|
Account Type:Bank
Account No.:50049443751
|
AROHI CONTRACTOR AND SUPPLIERS |
18,503 |
PFMS
|
Account Type:Bank
Account No.:50049443751
|
AROHI CONTRACTOR AND SUPPLIERS |
24,192 |
PFMS
|
Account Type:Bank
Account No.:50049443751
|
ABHISHEK VRAMA |
25,381 |
PFMS
|
Account Type:Bank
Account No.:50049443751
|
MAA ANNAPURNA PIPE UDYOG |
4,248 |