Type Of Transaction |
Expenditures
|
Activity Code |
53843505 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
145,109 |
Particulars |
Shivjanm ke ghar se Kua tak interlocking v pakki dhakkandar naali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371601010083277
|
M#47S SHAURABH EET UDYOG |
33,338 |
PFMS
|
Account Type:Bank
Account No.:371601010083277
|
M#47S PRATIMA ENTERPRISES |
43,145 |
PFMS
|
Account Type:Bank
Account No.:371601010083277
|
Vijaybhan kumar s#47o ghure lal |
6,110 |
PFMS
|
Account Type:Bank
Account No.:371601010083277
|
M#47S PRIYANKA KUMARI YADAV |
60,636 |
PFMS
|
Account Type:Bank
Account No.:371601010083277
|
Bechu ram s#47o dallu |
1,880 |