Type Of Transaction |
Expenditures
|
Activity Code |
44994216 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
178,386 |
Particulars |
PANCHAYAT BHAWAN SALEMPUR GOLI ME TAILS VA SUNDARIKARAN KARY HETU SAMAGRI KRAY VA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10701832972
|
JITENDRA MISHRA S#47O RUDRA PAL |
18,050 |
PFMS
|
Account Type:Bank
Account No.:10701832972
|
MS JAI NARAYAN PRAKASH CHANDRA KHAGA |
116,498 |
PFMS
|
Account Type:Bank
Account No.:10701832972
|
M#47S SHRI SAI BABA BRICK FIELD |
2,878 |
PFMS
|
Account Type:Bank
Account No.:10701832972
|
PREM SALES |
18,840 |
PFMS
|
Account Type:Bank
Account No.:10701832972
|
RAHUL SINGH |
22,120 |