Type Of Transaction |
Expenditures
|
Activity Code |
55457989 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
4THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
225,710 |
Particulars |
JAYPAL KE GHAR SE RAJENDRA KE GHAR TAK INTERLOKING VA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012678
|
PRAGATI ENTERPRISES |
185,745 |
PFMS
|
Account Type:Bank
Account No.:14210100012678
|
ANIL BRICK FIELD |
9,975 |
PFMS
|
Account Type:Bank
Account No.:14210100012678
|
JITENDRA KUMAR SO DHARAMPAL |
21,600 |
PFMS
|
Account Type:Bank
Account No.:14210100012678
|
JITENDRA KUMAR SO DHARAMPAL |
4,560 |
PFMS
|
Account Type:Bank
Account No.:14210100012678
|
SUDHEER KUMAR |
3,830 |