Type Of Transaction |
Expenditures
|
Activity Code |
55626796 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
42,605 |
Particulars |
chalakpur goshala par plastik seet and naad marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432102010023927
|
SHALIMAR BUILDING MATERIAL |
34,317 |
PFMS
|
Account Type:Bank
Account No.:432102010023927
|
DALSINGAR PATEL |
740 |
PFMS
|
Account Type:Bank
Account No.:432102010023927
|
RAJARAM |
408 |
PFMS
|
Account Type:Bank
Account No.:432102010023927
|
AMERIKA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:432102010023927
|
MANTU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:432102010023927
|
SALIK |
1,428 |
PFMS
|
Account Type:Bank
Account No.:432102010023927
|
MAHENDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:432102010023927
|
SONU PATEL |
1,428 |