Type Of Transaction |
Expenditures
|
Activity Code |
44726640 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
38,653 |
Particulars |
nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
NARENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
RAMESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ISRAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
RANI TRADERS |
17,629 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
ANAND PRAKASH ENTT BHATTA |
15,074 |
PFMS
|
Account Type:Bank
Account No.:462802010010279
|
YUSUF |
2,310 |