Type Of Transaction |
Expenditures
|
Activity Code |
37188924 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/12/2020 |
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.)
|
64,692 |
Particulars |
handpump ribor 1 harun chay vale ke samne 2 chamunda par hetu samgari khareed or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
FAUJI CEMENT #38IRON STORE |
19,542 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
FAUJI CEMENT #38IRON STORE |
19,542 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
SUNIL |
12,804 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
SUNIL |
12,804 |