Type Of Transaction |
Expenditures
|
Activity Code |
51130911 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
369,055 |
Particulars |
SAMUDAYIK SHAUCHALAYA KE PAS BOUNDARY WALL VA GATE VA MITTI PURAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012695
|
MAHEEPAT SO RAMLAL |
85,476 |
PFMS
|
Account Type:Bank
Account No.:14210100012695
|
JITENDRA SINGH S#47O RAM PRATAP SINGH |
33,250 |
PFMS
|
Account Type:Bank
Account No.:14210100012695
|
SHIV BRICK FIELD |
149,992 |
PFMS
|
Account Type:Bank
Account No.:14210100012695
|
MS SACHIN TRADERS |
97,337 |
PFMS
|
Account Type:Bank
Account No.:14210100012695
|
MAHEEPAT SO RAMLAL |
3,000 |