Type Of Transaction |
Expenditures
|
Activity Code |
42463986 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
65,032 |
Particulars |
material sahit majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100004366
|
SHIV MURAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:33680100004366
|
SHRI BADRINATH IINT UDYOG |
28,782 |
PFMS
|
Account Type:Bank
Account No.:33680100004366
|
BHARAT TRADERS |
20,905 |
PFMS
|
Account Type:Bank
Account No.:33680100004366
|
CHHOTE LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:33680100004366
|
FOOL KALI |
603 |
PFMS
|
Account Type:Bank
Account No.:33680100004366
|
INDRAPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:33680100004366
|
LAVKUSH |
6,300 |