Type Of Transaction |
Expenditures
|
Activity Code |
20612108 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
95,901 |
Particulars |
panchyat bhavan jahageerabad jeerondar karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
MUNI |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
MAA BRICK FIELD |
22,302 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
RANJEET |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
DINESH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
BACHCHA |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
MANJU DEVI W#47O ASHWANI KUMAR |
32,720 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
MAA TRADERS |
28,599 |