Type Of Transaction |
Expenditures
|
Activity Code |
44590870 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
143,233 |
Particulars |
Nali patiya kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ABDULLAH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
CHANDRBHAN |
5,610 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
RAMESH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ASHISH ENTERPRISES |
75,353 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ANAND PRAKASH ENTT BHATTA |
46,264 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
NARENDRA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
YUSUF |
3,630 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ISRAR |
3,094 |