Type Of Transaction |
Expenditures
|
Activity Code |
62111674 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/06/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
198,566 |
Particulars |
Drain construction work 40 meters from Chendilals house to the drain
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001140
|
SHRI HARI TRADERS |
7,918 |
PFMS
|
Account Type:Bank
Account No.:751010110001140
|
PREM KUMAR |
25,500 |
PFMS
|
Account Type:Bank
Account No.:751010110001140
|
JANTA BRICK FIELD BAKSOOPUR |
79,808 |
PFMS
|
Account Type:Bank
Account No.:751010110001140
|
RAM KAILASH VERMA |
300 |
PFMS
|
Account Type:Bank
Account No.:751010110001140
|
SHRI HARI TRADERS |
36,980 |
PFMS
|
Account Type:Bank
Account No.:751010110001140
|
SHRI HARI TRADERS |
34,560 |
PFMS
|
Account Type:Bank
Account No.:751010110001140
|
PREM KUMAR |
13,500 |