Type Of Transaction |
Expenditures
|
Activity Code |
48282227 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/07/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
64,405 |
Particulars |
Road se mohit ke ghar tak interlocking per kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
AMAN ENT BHATTA UDYOG |
6,894 |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
RAM NATH VERMA |
1,850 |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
SANJAAY VERMA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
AJAY PATEL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
CHANDAN PATEL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
NAVEEN BULDING MATERIAL AND ELECTRIC |
4,631 |
PFMS
|
Account Type:Bank
Account No.:342402010025219
|
JANTA ENTER PRISES |
47,412 |