Type Of Transaction |
Expenditures
|
Activity Code |
31834757 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/07/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
60,092 |
Particulars |
ग्राम जन्धेडी जाटान में रेडा मरम्मत, सुरक्षा किट, फलैक्सी बोर्ड बैनर व हैण्ड पम्प मरम्मत कार्य तथा अन्य कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000607
|
GHANSHYAM SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000607
|
RAJAN CYCLE STORE |
3,950 |
PFMS
|
Account Type:Bank
Account No.:636102010000607
|
MANORANJAN KUMAR |
30,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000607
|
HAIDER TRADERS |
10,930 |
PFMS
|
Account Type:Bank
Account No.:636102010000607
|
MANASVI TRADERS |
10,212 |