Type Of Transaction |
Expenditures
|
Activity Code |
53433260 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2021 |
Voucher No |
4THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
138,113 |
Particulars |
rara ghusala me tubell ke pas charhi and water tanki nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
M#47S NATIONAL HARDWARE |
27,924 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
SATYAM SHIVAM SUNDARAM BRICK FIELD |
35,311 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
SATYAM SHIVAM SUNDARAM BRICK FIELD |
32,550 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
SATYAM SHIVAM SUNDARAM BRICK FIELD |
25,389 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
M#47S NATIONAL HARDWARE |
16,939 |