Type Of Transaction |
Expenditures
|
Activity Code |
28714838 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/07/2020 |
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.)
|
82,116 |
Particulars |
nali safai and marammat hamid se sabir ke ghar tak, #47chitrakari aangabadi me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210018005
|
JITENDRA SINGH |
7,879 |
PFMS
|
Account Type:Bank
Account No.:85932210018005
|
RAJ PAINTS |
9,364 |
PFMS
|
Account Type:Bank
Account No.:85932210018005
|
TALIB |
2,569 |
PFMS
|
Account Type:Bank
Account No.:85932210018005
|
MAHENDRA PAINTER |
23,840 |
PFMS
|
Account Type:Bank
Account No.:85932210018005
|
JITENDRA SINGH |
6,250 |
PFMS
|
Account Type:Bank
Account No.:85932210018005
|
JITENDRA SINGH |
32,214 |