Type Of Transaction |
Expenditures
|
Activity Code |
53721594 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
57,580 |
Particulars |
SANTPATI BABA KE MANDIR SE RANJIT SINGH KE GHAR TAK R C C DHAKKAN SAHIT NALI NIRMAN 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
|
DHANJI KUMAR S#47O HARISHCHAND |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
EASTERN ENTERPRISES |
48,380 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
DHARMRAJ PRASAD S#47O RAMNARAYAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
HARISH CHAND S#47O JAGDEO |
3,000 |