Type Of Transaction |
Expenditures
|
Activity Code |
49953097 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
4THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
106,604 |
Particulars |
to pay material purchase and labour for 1- PS allipur bhadar first mein toilet 2- PS allipur second mein toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012716
|
RAGHVENDRA PRATAP SINGH BRICK FIELD |
9,168 |
PFMS
|
Account Type:Bank
Account No.:14210100012716
|
Him traders |
9,007 |
PFMS
|
Account Type:Bank
Account No.:14210100012716
|
Him traders |
7,893 |
PFMS
|
Account Type:Bank
Account No.:14210100012716
|
RAGHVENDRA PRATAP SINGH BRICK FIELD |
7,801 |
PFMS
|
Account Type:Bank
Account No.:14210100012716
|
RAHUL SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:14210100012716
|
RAHUL SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:14210100012716
|
DHARMENDRA SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:14210100012716
|
DHARMENDRA SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:14210100012716
|
JANTA MACHINARY STORE |
23,931 |
PFMS
|
Account Type:Bank
Account No.:14210100012716
|
JANTA MACHINARY STORE |
35,044 |