Type Of Transaction |
Expenditures
|
Activity Code |
37400760 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/05/2021 |
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.)
|
96,654 |
Particulars |
wid 37400760-gaushala boundrywall
mangalsen sharma 16320
sai kirpa ent 52105
bazarpur 17767
reta 4691
ent roda 4189
bazri 1582 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218301
|
M#47S MANGAL SEN SHARMA ENTERPRISES |
16,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400218301
|
SAI KRIPA ENT UDYOG |
52,105 |
PFMS
|
Account Type:Bank
Account No.:1839000400218301
|
M#47S MANGAL SEN SHARMA ENTERPRISES |
1,582 |
PFMS
|
Account Type:Bank
Account No.:1839000400218301
|
SAI KRIPA ENT UDYOG |
4,189 |
PFMS
|
Account Type:Bank
Account No.:1839000400218301
|
M#47S MANGAL SEN SHARMA ENTERPRISES |
4,691 |
PFMS
|
Account Type:Bank
Account No.:1839000400218301
|
M#47S MANGAL SEN SHARMA ENTERPRISES |
17,767 |