Type Of Transaction |
Expenditures
|
Activity Code |
21228603 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
153,864 |
Particulars |
mt lp for suresh to ramdeen karanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
HIMANSHU ENTERPRASES |
22,334 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
dinesh kumar so rampal |
6,075 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
ANUPAM BRICK FIELD |
38,690 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
ANUPAM BRICK FIELD |
22,393 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
kallu |
15,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
ANUPAM BRICK FIELD |
33,612 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
nanhku so manohar |
15,380 |