Type Of Transaction |
Expenditures
|
Activity Code |
13623026 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
48,311 |
Particulars |
koop marammat ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100015230
|
RIYA TRADERS |
20,492 |
PFMS
|
Account Type:Bank
Account No.:00530100015230
|
bindadin s#47o ramdulare |
910 |
PFMS
|
Account Type:Bank
Account No.:00530100015230
|
asagar s#47o hasan |
546 |
PFMS
|
Account Type:Bank
Account No.:00530100015230
|
jai mata di brick field |
19,335 |
PFMS
|
Account Type:Bank
Account No.:00530100015230
|
radhesyam s#47o ramdulare |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00530100015230
|
dipak lal s#47o ramswaroop |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00530100015230
|
phulchandra s#47o ramswaroop |
2,660 |
PFMS
|
Account Type:Bank
Account No.:00530100015230
|
basant s#47o chhittan |
1,456 |