Type Of Transaction |
Expenditures
|
Activity Code |
51176791 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
248,808 |
Particulars |
KALIKA LOHAR KE GHAR SE RAHUL KE GHAR TAKE INRELOCKING ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014357
|
M#47S AMIT TRADERS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100014357
|
M#47S NIRANKARI TRADERS |
8,088 |
PFMS
|
Account Type:Bank
Account No.:08650100014357
|
M#47S NEW ANITA BRICK FIELD |
5,850 |
PFMS
|
Account Type:Bank
Account No.:08650100014357
|
ANVAR |
28,080 |
PFMS
|
Account Type:Bank
Account No.:08650100014357
|
MS SHASHI DEVI |
202,290 |