Type Of Transaction |
Expenditures
|
Activity Code |
45311398 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/05/2021 |
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.)
|
354,370 |
Particulars |
GRAM PANCHAYAT ME PANCHAYAT BHAWAN KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012700
|
BHAGVAN TRADERS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:14210100012700
|
M#47S SHRI TRADERS |
58,490 |
PFMS
|
Account Type:Bank
Account No.:14210100012700
|
M#47S SHRI TRADERS |
16,406 |
PFMS
|
Account Type:Bank
Account No.:14210100012700
|
M#47S SHRI TRADERS |
1,080 |
PFMS
|
Account Type:Bank
Account No.:14210100012700
|
AVADHBIHARI RAMNATH SINGH |
33,600 |
PFMS
|
Account Type:Bank
Account No.:14210100012700
|
M#47S SHRI TRADERS |
71,480 |
PFMS
|
Account Type:Bank
Account No.:14210100012700
|
VASHNAVI ENTERPRISES |
55,491 |
PFMS
|
Account Type:Bank
Account No.:14210100012700
|
M#47S SHRI TRADERS |
39,226 |
PFMS
|
Account Type:Bank
Account No.:14210100012700
|
BHAGVAN TRADERS |
30,000 |
PFMS
|
Account Type:Bank
Account No.:14210100012700
|
BHAGVAN TRADERS |
43,597 |