Type Of Transaction |
Expenditures
|
Activity Code |
29282434 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
80,408 |
Particulars |
handpump ribor karya garm panchayat me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017640
|
DINESH |
28,681 |
PFMS
|
Account Type:Bank
Account No.:85932210017640
|
M#47S NADEEM SANITARY STORE |
11,523 |
PFMS
|
Account Type:Bank
Account No.:85932210017640
|
CHARAN SINGH |
28,681 |
PFMS
|
Account Type:Bank
Account No.:85932210017640
|
M#47S NADEEM SANITARY STORE |
11,523 |