Type Of Transaction |
Expenditures
|
Activity Code |
42622463 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,081 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
PRAMOD KUMAR S#47O MAHENDRA PAL |
1,770 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
RAMKISHORE S#47O GANESH PRASAD |
1,475 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
SIDDHARTHA SARIA CEMENT AGENCY |
8,788 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
SURESH KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
NEW HINDUSTAN GRAMIN UDOG |
2,268 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
PERMOD KUMAR S#47O MUNNA LAL |
2,880 |