Type Of Transaction |
Expenditures
|
Activity Code |
42847886 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
28,790 |
Particulars |
Ramesh biyar ke ghar se vijjan yadav ke bada tak humepipe v cutstone kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047094652
|
panchu |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50047094652
|
SRI RAM BUILDING MATERIAL |
25,632 |
PFMS
|
Account Type:Bank
Account No.:50047094652
|
SAHIL PHOTOSTATE AND STATIONARY |
500 |
PFMS
|
Account Type:Bank
Account No.:50047094652
|
Pramod Kumar |
1,608 |