Type Of Transaction |
Expenditures
|
Activity Code |
37288414 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
64,125 |
Particulars |
handpump ribor kraya 1 appar prathmik school 2 prathmik school kmalpur kafoorpur me hetu samgari or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025108
|
SANJEEV HARDWARE AND CONSTRUCTION WORKS |
16,576 |
PFMS
|
Account Type:Bank
Account No.:780110100025108
|
SANJEEV HARDWARE AND CONSTRUCTION WORKS |
15,476 |
PFMS
|
Account Type:Bank
Account No.:780110100025108
|
SANJEEV HARDWARE AND CONSTRUCTION WORKS |
15,476 |
PFMS
|
Account Type:Bank
Account No.:780110100025108
|
SANJEEV HARDWARE AND CONSTRUCTION WORKS |
16,597 |