Type Of Transaction |
Expenditures
|
Activity Code |
41456471 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/05/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
185,076 |
Particulars |
manna yaday ke ghar se dukhu ke ghar tak mitti khanrinja work ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013263
|
PAPPU 712702010008659 |
4,200 |
PFMS
|
Account Type:Bank
Account No.:304202011013263
|
JAI HANUMAN BUILDING MATERIAL |
51,088 |
PFMS
|
Account Type:Bank
Account No.:304202011013263
|
GABBAR 712702010009037 |
3,850 |
PFMS
|
Account Type:Bank
Account No.:304202011013263
|
OM CONTRUCTION #38 SUPPLIER 344702000000128 |
121,738 |
PFMS
|
Account Type:Bank
Account No.:304202011013263
|
BIHARI CHOUHAN 712702010009188 |
4,200 |