Type Of Transaction |
Expenditures
|
Activity Code |
55258676 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/11/2021 |
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.)
|
297,953 |
Particulars |
intaralaankig nirmaan kaary chandrika ke khet se haridev baaba sthaan tak 55 meetar ka bhugataan kiya gaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001254
|
RK INTERPRISES |
134,602 |
PFMS
|
Account Type:Bank
Account No.:751010110001254
|
VIP BRICK FIELD |
56,915 |
PFMS
|
Account Type:Bank
Account No.:751010110001254
|
RK INTERPRISES |
62,514 |
PFMS
|
Account Type:Bank
Account No.:751010110001254
|
RAM KAILASH VERMA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:751010110001254
|
AHIBARAN S#47O PYARE |
11,250 |
PFMS
|
Account Type:Bank
Account No.:751010110001254
|
AHIBARAN S#47O PYARE |
29,172 |