Type Of Transaction |
Expenditures
|
Activity Code |
45367928 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
11,723 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
satya prakash s#47o rajju |
402 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
DURGA BUILDERS |
4,367 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
MANOJ KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
SHRI KALI INT UDHYOG |
5,250 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
rakshpal s#47o setaram |
402 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
chandrapal |
402 |