Type Of Transaction |
Expenditures
|
Activity Code |
55197963 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
255,043 |
Particulars |
PANCHAYAT BHAWAN ME BOUNDARY KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014304
|
LALI |
58,240 |
PFMS
|
Account Type:Bank
Account No.:08650100014304
|
M#47S SHANKAR BRICK FIELD |
102,450 |
PFMS
|
Account Type:Bank
Account No.:08650100014304
|
M#47S ASHISH TRADERS |
5,600 |
PFMS
|
Account Type:Bank
Account No.:08650100014304
|
M#47S ASHISH TRADERS |
79,913 |
PFMS
|
Account Type:Bank
Account No.:08650100014304
|
GAURAV TRADERS UMARIHA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08650100014304
|
SOORAJ ENTERPRISES NEW |
3,840 |