Type Of Transaction |
Expenditures
|
Activity Code |
20558218 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/08/2020 |
Voucher No |
4THSFC/2020-21/P/52 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,482 |
Particulars |
Khuman khushwaha ke makan se rajaram ke makan tak pewer bricks karya lebar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
ASHEESH JAIN S#47O RAJESH KUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
AMIT KUMAR S#47O TULSIRAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
RAMDAS S#47O KUNJILAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
RAMKUMAR S#47O SITARAM |
12,000 |