Type Of Transaction |
Expenditures
|
Activity Code |
51170320 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/07/2021 |
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.)
|
164,213 |
Particulars |
RAM NATH DUBEY KE GHAR SE SHIV PYARE KE GHAR TAKE NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014335
|
AMIT TRADERS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100014335
|
NIRANKARI TRADERS |
24,960 |
PFMS
|
Account Type:Bank
Account No.:08650100014335
|
M#47S SHASHI DEVI |
2,075 |
PFMS
|
Account Type:Bank
Account No.:08650100014335
|
M#47S ANJALI BRICK FIELD |
4,550 |
PFMS
|
Account Type:Bank
Account No.:08650100014335
|
NIRANKARI TRADERS |
14,723 |
PFMS
|
Account Type:Bank
Account No.:08650100014335
|
M#47S SHASHI DEVI |
113,405 |