Type Of Transaction |
Expenditures
|
Activity Code |
15708297 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
36,133 |
Particulars |
material payment and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
bhaskar traders |
10,036 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
KHUSBU DATT |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
LAXMIKANT |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
VASEPATI |
500 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
RAMKUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
KAMTANATH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
SINGH BRICK FIELD |
18,597 |