Type Of Transaction |
Expenditures
|
Activity Code |
53036672 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
4THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
235,855 |
Particulars |
RAM PRATAP KE GHAR SE SANTOSH KE GHAR TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007609
|
ATHARVA CONCRETE SOLUTIONS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007609
|
ATHARVA CONCRETE SOLUTIONS |
169,629 |
PFMS
|
Account Type:Bank
Account No.:13530100007609
|
VIJAY KUMAR |
27,700 |
PFMS
|
Account Type:Bank
Account No.:13530100007609
|
M#47S NATIONAL HARDWARE |
15,531 |
PFMS
|
Account Type:Bank
Account No.:13530100007609
|
VIJAY KUMAR |
3,482 |
PFMS
|
Account Type:Bank
Account No.:13530100007609
|
M#47S SATYAM SHIVAM SUNDRAM BRICK FIELD |
14,513 |