Type Of Transaction |
Expenditures
|
Activity Code |
44703474 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
65,423 |
Particulars |
payment of material of anva mein samudayik shauchalaya ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16500100009508
|
shri sidhbali balaji traders |
2,200 |
PFMS
|
Account Type:Bank
Account No.:16500100009508
|
shri sidhbali balaji traders |
23,202 |
PFMS
|
Account Type:Bank
Account No.:16500100009508
|
shri sidhbali balaji traders |
40,021 |