Type Of Transaction |
Expenditures
|
Activity Code |
44192442 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
173,074 |
Particulars |
kharanja nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23380100005312
|
VIANY |
3,255 |
PFMS
|
Account Type:Bank
Account No.:23380100005312
|
SHREE BALA JI ENTERPRISES |
38,247 |
PFMS
|
Account Type:Bank
Account No.:23380100005312
|
KRISHNA ENT UDYOG |
97,797 |
PFMS
|
Account Type:Bank
Account No.:23380100005312
|
Guddu |
11,000 |
PFMS
|
Account Type:Bank
Account No.:23380100005312
|
Ashish Kumar |
11,775 |
PFMS
|
Account Type:Bank
Account No.:23380100005312
|
suneel kumar |
11,000 |