Type Of Transaction |
Expenditures
|
Activity Code |
50876451 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/10/2021 |
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.)
|
175,230 |
Particulars |
SHIV KUMAR MUNNA MAURYA RAJENDRA LODHI SHIVCHAND KE DARWAJE HANDPUMP REBORE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012687
|
ANIKET SINGH |
24,100 |
PFMS
|
Account Type:Bank
Account No.:14210100012687
|
ANIKET SINGH |
24,000 |
PFMS
|
Account Type:Bank
Account No.:14210100012687
|
M#47S KAUSAIN TRADERS |
24,332 |
PFMS
|
Account Type:Bank
Account No.:14210100012687
|
M#47S KAUSAIN TRADERS |
24,612 |
PFMS
|
Account Type:Bank
Account No.:14210100012687
|
M#47S KAUSAIN TRADERS |
24,472 |
PFMS
|
Account Type:Bank
Account No.:14210100012687
|
ANIKET SINGH |
24,300 |
PFMS
|
Account Type:Bank
Account No.:14210100012687
|
M#47S KAUSAIN TRADERS |
24,214 |
PFMS
|
Account Type:Bank
Account No.:14210100012687
|
ANIKET SINGH |
5,200 |