Type Of Transaction |
Expenditures
|
Activity Code |
36977234 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/08/2021 |
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.)
|
154,500 |
Particulars |
GRAM PANCHAYAT ME HAND PUMP MARAMMAT AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007601
|
RAM NARAYAN |
17,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007601
|
SHANKAR ENTERPRISES |
19,200 |
PFMS
|
Account Type:Bank
Account No.:13530100007601
|
SHANKAR ENTERPRISES |
19,720 |
PFMS
|
Account Type:Bank
Account No.:13530100007601
|
SHANKAR ENTERPRISES |
19,600 |
PFMS
|
Account Type:Bank
Account No.:13530100007601
|
SHANKAR ENTERPRISES |
19,100 |
PFMS
|
Account Type:Bank
Account No.:13530100007601
|
SHANKAR ENTERPRISES |
19,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007601
|
SHANKAR ENTERPRISES |
19,980 |
PFMS
|
Account Type:Bank
Account No.:13530100007601
|
SHANKAR ENTERPRISES |
19,900 |