Type Of Transaction |
Expenditures
|
Activity Code |
53529669 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
165,878 |
Particulars |
PANCHAYAT BHAVAN MARAMMAT HETU SAMAGRI KRAY VA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012685
|
M#47S MAA PURNAGIRI BRICK FIELD |
44,132 |
PFMS
|
Account Type:Bank
Account No.:14210100012685
|
MS TANDA FLY ASH BRICKS AND TILES TANDA SIRATHU |
31,460 |
PFMS
|
Account Type:Bank
Account No.:14210100012685
|
DEV CIMENT AGENCY |
58,446 |
PFMS
|
Account Type:Bank
Account No.:14210100012685
|
GULSHAN KUMAR S#47O ANUP SINGH |
31,840 |