Type Of Transaction |
Expenditures
|
Activity Code |
63782587 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/06/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
469,645 |
Particulars |
Construction work of Panchayat building in Gram Panchayat Atarsuiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110012053
|
MISHRA TRADERS |
76,360 |
PFMS
|
Account Type:Bank
Account No.:751010110012053
|
MISHRA TRADERS |
1,154 |
PFMS
|
Account Type:Bank
Account No.:751010110012053
|
BAHUBALI BRICK FIELD |
58,259 |
PFMS
|
Account Type:Bank
Account No.:751010110012053
|
BAHUBALI BRICK FIELD |
23,039 |
PFMS
|
Account Type:Bank
Account No.:751010110012053
|
MISHRA TRADERS |
59,224 |
PFMS
|
Account Type:Bank
Account No.:751010110012053
|
BAHUBALI BRICK FIELD |
57,792 |
PFMS
|
Account Type:Bank
Account No.:751010110012053
|
MISHRA TRADERS |
17,794 |
PFMS
|
Account Type:Bank
Account No.:751010110012053
|
MISHRA TRADERS |
44,236 |
PFMS
|
Account Type:Bank
Account No.:751010110012053
|
MISHRA TRADERS |
17,640 |
PFMS
|
Account Type:Bank
Account No.:751010110012053
|
SHREE BALA JI MACHINERY STORE |
45,000 |
PFMS
|
Account Type:Bank
Account No.:751010110012053
|
RAM KAILASH VERMA |
500 |
PFMS
|
Account Type:Bank
Account No.:751010110012053
|
MISHRA TRADERS |
25,000 |
PFMS
|
Account Type:Bank
Account No.:751010110012053
|
MISHRA TRADERS |
43,647 |