Type Of Transaction |
Expenditures
|
Activity Code |
41925720 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
61,546 |
Particulars |
payment of material and labour multiple handwash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603546
|
neeraj kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1969603546
|
NEW BAJPAI TRADERS |
34,907 |
PFMS
|
Account Type:Bank
Account No.:1969603546
|
dipak k |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1969603546
|
shri krishna |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1969603546
|
sadguru enterprises |
5,779 |
PFMS
|
Account Type:Bank
Account No.:1969603546
|
sadguru enterprises |
6,960 |