Type Of Transaction |
Expenditures
|
Activity Code |
51680539 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
45,900 |
Particulars |
PRATHMIK PATHSHALA ORAMHA Ist ME DIVYANG SHUACHALAY NIRMAN VA RUNNING WATER SUPPLY KARY KA BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012676
|
RAGHVENDRA PRATAP SINGH BRICK FIELD |
10,485 |
PFMS
|
Account Type:Bank
Account No.:14210100012676
|
M#47S JAY MAA DURGA ENTERPRISES |
20,464 |
PFMS
|
Account Type:Bank
Account No.:14210100012676
|
MESARS#47JAI MA GURGA TREDARS |
7,631 |
PFMS
|
Account Type:Bank
Account No.:14210100012676
|
MOHD SHAKIB |
7,320 |