Type Of Transaction |
Expenditures
|
Activity Code |
44623991 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
62,065 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
KHUSHIRAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
D K ENTERPRISES |
7,440 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
HARISHCHANDRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
MAHANDI DEVI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
JAI MAA VAISHNO TRADERS |
6,234 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
HIND ENTERPRISES |
37,306 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
SHANTI DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
KARISHMA DEVI |
1,809 |