Type Of Transaction |
Expenditures
|
Activity Code |
43005921 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
17,200 |
Particulars |
hand pump marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
karan kumar |
1,480 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
karan kumar |
1,460 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
karan kumar |
2,050 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
karan kumar |
1,560 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
karan kumar |
4,710 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
karan kumar |
4,430 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
karan kumar |
1,510 |