Type Of Transaction |
Expenditures
|
Activity Code |
44042059 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/07/2021 |
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.)
|
122,473 |
Particulars |
ग्राम पंचायत मानपुर के मजरे बाबापुरवा में पंचायत भवन निर्माण कार्य पर मेटेरिअल और श्रमिक भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
SULTAN KHAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Abdul Jabbar Khan |
3,040 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
MAA BHAGWATI BRICK FIELD |
4,618 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
VIVEK TRADING COMPANY |
89,385 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
SHIV BEEJ BHANDAR |
15,930 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Abdul Jabbar Khan |
1,520 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
SULTAN KHAN |
2,660 |