Type Of Transaction |
Expenditures
|
Activity Code |
21193237 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
78,443 |
Particulars |
material and labour charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
ANSHMAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
DHARMENDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
HIMANSHI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
MAA TRADERS |
50,043 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
ASHISH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
ANUBHAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
ABHINAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
vijay kishor |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009547
|
FOOLA DEVI |
2,800 |