Type Of Transaction |
Expenditures
|
Activity Code |
13785204 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
10,692 |
Particulars |
hume pipes kiry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
shiv ram s#470 omkar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
JITENDRA KUMAR S#47O MEHENDRA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
MAHENDRA RATHAUR S#47O RAMSWROOP |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
om sai computers and communication |
500 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
MAHENDRA KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
RAJNISH KUMAR |
2,002 |