Type Of Transaction |
Expenditures
|
Activity Code |
16339028 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
157,125 |
Particulars |
rajkumar ke ghar se ramasare ke ghar tak intarlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047094652
|
VASDEV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50047094652
|
RAMU |
9,450 |
PFMS
|
Account Type:Bank
Account No.:50047094652
|
SUDAMA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50047094652
|
MS DR RAM PYARE TILES AND BRICKS UDYOG |
60,766 |
PFMS
|
Account Type:Bank
Account No.:50047094652
|
SAHIL PHOTOSTATE AND STATIONARY |
500 |
PFMS
|
Account Type:Bank
Account No.:50047094652
|
SRI RAM BUILDING MATERIAL |
54,499 |
PFMS
|
Account Type:Bank
Account No.:50047094652
|
panchu |
9,800 |
PFMS
|
Account Type:Bank
Account No.:50047094652
|
Pramod Kumar |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50047094652
|
BIKKOO |
5,628 |