Type Of Transaction |
Expenditures
|
Activity Code |
19019045 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
53,282 |
Particulars |
sub health centre ka sondryakaran ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
ms new chaudhry pain store |
20,392 |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
bhupendra kumar |
800 |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
hariraj |
800 |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
gaurav |
1,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
shokin |
800 |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
deepak |
800 |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
ms kamal traders |
26,490 |
PFMS
|
Account Type:Bank
Account No.:85882200112419
|
rakesh kumar |
1,600 |