Type Of Transaction |
Expenditures
|
Activity Code |
54687274 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
220,043 |
Particulars |
BADE L AL KE GHAR SE RAMRAJ KE GHAR TAK INTARLOCKING AND NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012683
|
M#47S PAVAN TRADERS |
23,589 |
PFMS
|
Account Type:Bank
Account No.:14210100012683
|
RAGHVENDRA PRATAP SINGH BRICK FIELD |
40,637 |
PFMS
|
Account Type:Bank
Account No.:14210100012683
|
VIJAY SHANKAR |
29,120 |
PFMS
|
Account Type:Bank
Account No.:14210100012683
|
HINDUSTAN ENTERLOKING |
117,197 |
PFMS
|
Account Type:Bank
Account No.:14210100012683
|
RAVI KUMAR |
9,500 |