Type Of Transaction |
Expenditures
|
Activity Code |
54630203 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
4THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
78,499 |
Particulars |
Panna ke ghar se Rajkumar ke ghar tak rcc dhakkandar naali evm Interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:624002010003294
|
AARADHYA CEMENT AGENCY |
9,841 |
PFMS
|
Account Type:Bank
Account No.:624002010003294
|
M#47S SS PRECAST PRODUCT |
57,192 |
PFMS
|
Account Type:Bank
Account No.:624002010003294
|
Brijesh s#47o Ramdular |
2,350 |
PFMS
|
Account Type:Bank
Account No.:624002010003294
|
DIN DAYAL BHARATI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:624002010003294
|
MOHIT PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:624002010003294
|
M#47S SANEH CONSTRUCTION |
6,260 |