Type Of Transaction |
Expenditures
|
Activity Code |
43706658 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/05/2021 |
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.)
|
168,873 |
Particulars |
jr high shool me baby toilet nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
M#47S Y 2 K TRADERS GENERAL ORDER SUPPLIER |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
MINTU |
6,231 |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
DAYARAM SO MANIRAM ACH |
6,231 |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
RAM CHANDRA |
12,150 |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
SONU S#47O RAMSAJEEVAN |
6,231 |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
DESRAJ S#47O SATROHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
M#47S Y 2 K TRADERS GENERAL ORDER SUPPLIER |
16,000 |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
NANAHU SO MATAU ACH |
6,231 |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
ASHOK BRICK FIELD |
69,636 |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
AKHALESH YADAV |
12,150 |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
RAM BHAVAN S#47O JAG PRASAD |
6,231 |
PFMS
|
Account Type:Bank
Account No.:11511921714
|
M#47S MAHAK TRADERS |
13,561 |