Type Of Transaction |
Expenditures
|
Activity Code |
45304918 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
44,472 |
Particulars |
humepipe wegs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
K G N BREIK FILD |
2,173 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
SACHIN KUMAR |
2,120 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
MANOHAR LAL |
1,855 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
PAL |
800 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
sri ram concrit contractor product |
32,198 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
yadav cement sariya vikreta |
1,966 |
PFMS
|
Account Type:Bank
Account No.:0385000100217951
|
sadik hussain |
3,360 |