Type Of Transaction |
Expenditures
|
Activity Code |
53100724 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/09/2021 |
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.)
|
84,587 |
Particulars |
ramkumar k ghar se shreeram k ghar tak nali v interlocking nirman me material v majdoori hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:48340100002864
|
GYAN PRAKASH S#47O RAM PRASAD |
1,671 |
PFMS
|
Account Type:Bank
Account No.:48340100002864
|
GYAN TRADERS |
9,907 |
PFMS
|
Account Type:Bank
Account No.:48340100002864
|
BABURAM S#47O KALICHARAN |
13,278 |
PFMS
|
Account Type:Bank
Account No.:48340100002864
|
gautam traders |
47,814 |
PFMS
|
Account Type:Bank
Account No.:48340100002864
|
JAI MAHAKALESHVAR BRICK FIELD |
11,917 |