Type Of Transaction |
Expenditures
|
Activity Code |
53221793 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
4THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
221,776 |
Particulars |
shyam lal yadav ke ghar se talab tak bhoomigat nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000100039191
|
TIWARI CONSTRUCTION #38 GENERAL ORDER SUPPLIERS |
147,600 |
PFMS
|
Account Type:Bank
Account No.:2873000100039191
|
VIJAY KUMAR |
12,768 |
PFMS
|
Account Type:Bank
Account No.:2873000100039191
|
VERMA BRICK FIELD |
26,845 |
PFMS
|
Account Type:Bank
Account No.:2873000100039191
|
KASHI RAM |
8,640 |
PFMS
|
Account Type:Bank
Account No.:2873000100039191
|
SHAMA TRADERS |
25,923 |