Type Of Transaction |
Expenditures
|
Activity Code |
39275304 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
185,884 |
Particulars |
mansingh to ramprasad interlock |
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 |
25,073 |
PFMS
|
Account Type:Bank
Account No.:50049443751
|
ABHISHEK VRAMA |
27,495 |
PFMS
|
Account Type:Bank
Account No.:50049443751
|
AROHI CONTRACTOR AND SUPPLIERS |
13,405 |
PFMS
|
Account Type:Bank
Account No.:50049443751
|
AROHI CONTRACTOR AND SUPPLIERS |
14,515 |
PFMS
|
Account Type:Bank
Account No.:50049443751
|
MS SHRI BALAJI TRADERS |
105,396 |