Type Of Transaction |
Expenditures
|
Activity Code |
40758200 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
369,295 |
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.:771110100013882
|
RAGHAV S#47O MAHESH CHANDRA |
24,066 |
PFMS
|
Account Type:Bank
Account No.:771110100013882
|
MAHESH CHANDRA CONTRECTOR |
297,095 |
PFMS
|
Account Type:Bank
Account No.:771110100013882
|
RAHUL S#47O MAHESH CHANDRA |
24,068 |
PFMS
|
Account Type:Bank
Account No.:771110100013882
|
RAHUL S#47O MAHESH CHANDRA |
24,066 |