Type Of Transaction |
Expenditures
|
Activity Code |
52142394 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
4THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
246,845 |
Particulars |
RAM MANOHAR KE TUBEWELL SE SATTAN SINGH KE ABADI TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012691
|
M#47S PRIYANKA TRADERS |
27,147 |
PFMS
|
Account Type:Bank
Account No.:14210100012691
|
ARVIND KUMAR SO RAM PRAKASH |
17,100 |
PFMS
|
Account Type:Bank
Account No.:14210100012691
|
KUNDESHWAR BRICK FIELD |
41,464 |
PFMS
|
Account Type:Bank
Account No.:14210100012691
|
NARSINGH SO CHHEDU |
51,300 |
PFMS
|
Account Type:Bank
Account No.:14210100012691
|
PRAGATI ENTERPRISES |
109,834 |