Type Of Transaction |
Expenditures
|
Activity Code |
21228605 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
160,611 |
Particulars |
mt lp for ramdeen to parmanand nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
pramod kumar so lalji |
19,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
ANUPAM BRICK FIELD |
27,783 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
HIMANSHU ENTERPRASES |
38,981 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
HIMANSHU ENTERPRASES |
31,668 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
sunil kumar so nanhaku |
19,820 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
ANUPAM BRICK FIELD |
23,059 |