Type Of Transaction |
Expenditures
|
Activity Code |
41657625 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
51,500 |
Particulars |
HANDPUMP MARAMMAT KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001672
|
DIWAKAR S#47O RAJMANI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3209101001672
|
ANIL S#47O BHANU PRATAP |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3209101001672
|
KAILASH MACHINERY STORES |
35,870 |
PFMS
|
Account Type:Bank
Account No.:3209101001672
|
ROSHAN S#47O MAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3209101001672
|
MITHAILAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001672
|
RAM LAL |
4,800 |