Type Of Transaction |
Expenditures
|
Activity Code |
43508726 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
41,203 |
Particulars |
purv madhyamik toni me kichan jirnodwar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
M#47S SHUBH BRICK FIELD |
757 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
SHRI BALAJI TRADERS |
26,160 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
SURESH CHANDRA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
VIPIN KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
NARENDRA PAL SO MURLIDHAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
SANJAY SO RAJARAM |
804 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
M#47S TIWARI BUILDING MATERIAL |
8,217 |
PFMS
|
Account Type:Bank
Account No.:15260100010927
|
MANJESH PAL |
1,005 |