Type Of Transaction |
Expenditures
|
Activity Code |
42660714 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/08/2020 |
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.)
|
105,109 |
Particulars |
bankelal ke ghar se rajendravarma ke ghar tak interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
PRATEEK KUMAR |
17,459 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
PRATEEK KUMAR |
2,990 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
M#47S SHRI BALA JI TILES |
38,000 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
GAYATRI INT UDYOG |
12,087 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
M#47S ANSH TRADING COMPANY |
11,469 |
PFMS
|
Account Type:Bank
Account No.:50070833801
|
M#47S SHRI BALA JI TILES |
23,104 |