Type Of Transaction |
Expenditures
|
Activity Code |
43642574 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
155,407 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012676
|
VAISHNAVI ENTERPRISES |
26,997 |
PFMS
|
Account Type:Bank
Account No.:14210100012676
|
MAHMOOD MACHINARY STOR ALLIPUR BAHERA |
58,350 |
PFMS
|
Account Type:Bank
Account No.:14210100012676
|
M#47S JAY MAA DURGA ENTERPRISES |
58,860 |
PFMS
|
Account Type:Bank
Account No.:14210100012676
|
RAGHVENDRA PRATAP SINGH BRICK FIELD |
11,200 |