Type Of Transaction |
Expenditures
|
Activity Code |
42798215 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/09/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
47,209 |
Particulars |
SANITATION WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31590259732
|
KARTIK ENTERPRISES |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31590259732
|
Yamira Incorporation |
1,100 |
PFMS
|
Account Type:Bank
Account No.:31590259732
|
SOCIAL ENTERPRISES |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31590259732
|
SANJAY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31590259732
|
M#47S HIMANSHU #38 BROTHERS |
9,804 |
PFMS
|
Account Type:Bank
Account No.:31590259732
|
RAJIV SINGH |
19,400 |
PFMS
|
Account Type:Bank
Account No.:31590259732
|
AMAR UJALA LIMITED |
4,425 |