Type Of Transaction |
Expenditures
|
Activity Code |
51204131 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
4THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
43,895 |
Particulars |
pp khatikan purwa me tanki va summar subul ke payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014350
|
M#47S SHREE L AND K GROUP MAA ANNAPURNA |
2,180 |
PFMS
|
Account Type:Bank
Account No.:08650100014350
|
AMIT SINGH PARIHAR |
7,050 |
PFMS
|
Account Type:Bank
Account No.:08650100014350
|
ANSH ENTEPRISES |
6,728 |
PFMS
|
Account Type:Bank
Account No.:08650100014350
|
GURU NANAK MACHINARY STORE |
27,937 |