Type Of Transaction |
Expenditures
|
Activity Code |
44743007 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,459 |
Particulars |
brick cartridge labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018754
|
vimla wo pritam |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100018754
|
RUDRA BRICK FIELD |
16,396 |
PFMS
|
Account Type:Bank
Account No.:07360100018754
|
chaudhary traders |
2,445 |
PFMS
|
Account Type:Bank
Account No.:07360100018754
|
suresh kumar so harishchandra |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100018754
|
santosh umari wo suresh kumar |
1,206 |