Type Of Transaction |
Expenditures
|
Activity Code |
49653493 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/08/2021 |
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.)
|
249,491 |
Particulars |
P S [BARI] SASNA BAHADURPUR ME TILES AADI KARY ME MATERIAL AUR MAJDURI KA BHUGTAN...... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
DHARMRAJ PRASAD S#47O RAMNARAYAN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
EASTERN ENTERPRISES |
216,041 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
KHUSHABU SINGH W#47O RAJENDRA PRATAP SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
HARISH CHAND S#47O JAGDEO |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
MRITUNJAY SINGH S#47O DINANATH SINGH |
7,250 |