Type Of Transaction |
Expenditures
|
Activity Code |
27855602 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
27,375 |
Particulars |
raghuram ke makan se rajaram ke makan tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546863193
|
mahesh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31546863193
|
MAHA LAXMI BUILDING MATERIAL |
10,639 |
PFMS
|
Account Type:Bank
Account No.:31546863193
|
sanjeev kumar |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31546863193
|
AJEET SAGAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31546863193
|
DHANI RAM |
2,912 |