Type Of Transaction |
Expenditures
|
Activity Code |
49391871 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
50,222 |
Particulars |
PURV M V SARSAI BUJURG ME DIVYANG SHAUCHALAY NIRMAN KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012696
|
MS SANDEEP BRICK FIELD KUMBHIPUR ROAD KHAGA |
11,960 |
PFMS
|
Account Type:Bank
Account No.:14210100012696
|
RAJENDRA KUMAR S#47O BHIKKHU LAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:14210100012696
|
BHAWANI ENTERPRISES KHAGA |
28,662 |