Type Of Transaction |
Expenditures
|
Activity Code |
51297543 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
4THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
160,518 |
Particulars |
pancham singh ke abadi se budwan barakatpur damar road tak avashesh bhag me interlocking ka majdoori va materiyal ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012691
|
ARVIND KUMAR SO RAM PRAKASH |
2,850 |
PFMS
|
Account Type:Bank
Account No.:14210100012691
|
M#47S PRIYANKA TRADERS |
4,261 |
PFMS
|
Account Type:Bank
Account No.:14210100012691
|
PRAGATI ENTERPRISES |
120,572 |
PFMS
|
Account Type:Bank
Account No.:14210100012691
|
RAMSHARAN |
20,000 |
PFMS
|
Account Type:Bank
Account No.:14210100012691
|
KUNDESHWAR BRICK FIELD |
12,835 |