Type Of Transaction |
Expenditures
|
Activity Code |
37970367 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/06/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
48,508 |
Particulars |
raghuvar ke ghar ke pass puliya mateial payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
SUNIL KUMAR |
3,852 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
SAURABH |
240 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
MALIK CEMENT STORE |
6,512 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
S A R BRICK FIELD |
3,300 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
S A R BRICK FIELD |
16,200 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
SHRI RAM INDUSTRIES |
8,177 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
S A R BRICK FIELD |
567 |
PFMS
|
Account Type:Bank
Account No.:98300100003161
|
SHRI RAM INDUSTRIES |
9,660 |