Type Of Transaction |
Expenditures
|
Activity Code |
56436960 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,198 |
Particulars |
payment of panchayat bhawan ke pragan me interlocking me maitreyal cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16380100008294
|
AMAR BAHADUR S#47O GURUPRASAD |
3,030 |
PFMS
|
Account Type:Bank
Account No.:16380100008294
|
BADRI PRASAD S#47O RAM TEJ |
3,030 |
PFMS
|
Account Type:Bank
Account No.:16380100008294
|
VINAY KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:16380100008294
|
RAJ NARAYAN S#470 SHIV CHARAN |
1,818 |
PFMS
|
Account Type:Bank
Account No.:16380100008294
|
MO IBRAR S#470 MO AKBAR |
2,020 |