Type Of Transaction |
Expenditures
|
Activity Code |
17407213 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
4THSFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
141,417 |
Particulars |
ANM CENTER MARMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009550
|
RADHA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009550
|
SURESH |
5,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009550
|
DINESH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009550
|
RAMESHWER |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009550
|
MUSKAN ENTERPRISES |
98,667 |
PFMS
|
Account Type:Bank
Account No.:30640100009550
|
VIJAY KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009550
|
RAM KHILAWAN |
10,000 |