Type Of Transaction |
Expenditures
|
Activity Code |
38503605 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/10/2020 |
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.)
|
43,932 |
Particulars |
jay singh ke plot se ramveer ke plot tak cc tials kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010000579
|
MONIKA TRADERS |
8,769 |
PFMS
|
Account Type:Bank
Account No.:630002010000579
|
KULDEEP SINGH |
1,433 |
PFMS
|
Account Type:Bank
Account No.:630002010000579
|
rajveer singh |
6,800 |
PFMS
|
Account Type:Bank
Account No.:630002010000579
|
ABHAY TARADERS #38CC TILES |
24,482 |
PFMS
|
Account Type:Bank
Account No.:630002010000579
|
NARAYAN SAKAR HARI INT UDYOG |
2,448 |