Type Of Transaction |
Expenditures
|
Activity Code |
44188185 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
65,970 |
Particulars |
kamal singh ke ghar se viresh ke ghar tak nali marammat par material, bricks v mazdoor raj mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009402
|
PAPPU |
5,760 |
PFMS
|
Account Type:Bank
Account No.:08610100009402
|
ramesh |
4,422 |
PFMS
|
Account Type:Bank
Account No.:08610100009402
|
JANTA BUILDING MATERIAL STORE |
35,020 |
PFMS
|
Account Type:Bank
Account No.:08610100009402
|
MUKESH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:08610100009402
|
GAUTAM BRICK INDUSTRIES |
16,346 |