Type Of Transaction |
Expenditures
|
Activity Code |
43703498 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
4THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
198,290 |
Particulars |
MINI SACHIVALAYA ME KHIDKI DARWAJA SHAUCHALAYA MARAMMAT VA RANGAI PUTAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007586
|
NARAYAN |
16,650 |
PFMS
|
Account Type:Bank
Account No.:13530100007586
|
NARAYAN |
13,600 |
PFMS
|
Account Type:Bank
Account No.:13530100007586
|
NARAYAN |
16,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007586
|
FURKAN ENTERPRISES |
45,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007586
|
FURKAN ENTERPRISES |
36,340 |
PFMS
|
Account Type:Bank
Account No.:13530100007586
|
FURKAN ENTERPRISES |
39,200 |
PFMS
|
Account Type:Bank
Account No.:13530100007586
|
FURKAN ENTERPRISES |
31,000 |