Type Of Transaction |
Expenditures
|
Activity Code |
16410779 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,360 |
Particulars |
ramesh to arvind khadnza marmmat karya par bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
SARVESH |
2,025 |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
KULDEEP KUMAR VERMA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
SHREE GANESH ENT UDYOG |
16,800 |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
SANGAM VERMA |
2,760 |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
JYOTI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
RAM SHREE |
2,025 |
PFMS
|
Account Type:Bank
Account No.:59001228564
|
KAPIL VERMA |
2,800 |