Type Of Transaction |
Expenditures
|
Activity Code |
45261878 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
90,301 |
Particulars |
kanaiya ke ghar se aabuddin ke khalihan tak nali marammat kary par bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11751378588
|
MS MAA SHYAMA TRADERS |
46,778 |
PFMS
|
Account Type:Bank
Account No.:11751378588
|
SYED BROTHER B K O |
24,569 |
PFMS
|
Account Type:Bank
Account No.:11751378588
|
SUBACHAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:11751378588
|
ANIRUDH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:11751378588
|
CHEENAK |
3,618 |
PFMS
|
Account Type:Bank
Account No.:11751378588
|
PHAGU |
3,618 |