Type Of Transaction |
Expenditures
|
Activity Code |
34166510 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
32,451 |
Particulars |
JHS KA GATE WORKS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
CHAND BRICK FIELD |
5,299 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
JITENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
RAM KISHOR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
MAQSOODI TRADERS AND SUPPLIERS |
20,442 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
HARI SHANKAR |
2,004 |
PFMS
|
Account Type:Bank
Account No.:06550100004231
|
chaman prakash |
1,092 |