Type Of Transaction |
Expenditures
|
Activity Code |
40546634 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
4THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
68,285 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771110100013913
|
NRAPENDRA KUMAR S#47O GYAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:771110100013913
|
M#47S SACHIN TRADERS |
25,800 |
PFMS
|
Account Type:Bank
Account No.:771110100013913
|
VEERENDRA KUMAR S#47O AGANLAL |
5,300 |
PFMS
|
Account Type:Bank
Account No.:771110100013913
|
DEEN BANDHU |
5,300 |
PFMS
|
Account Type:Bank
Account No.:771110100013913
|
M#47S JAI BAJRANG ENT UDHYOG CHANDPURA |
26,285 |