Type Of Transaction |
Expenditures
|
Activity Code |
51064433 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
208,609 |
Particulars |
MAIN ROAD SE HARISHCHANDRA KE GHAR TAKE NALI VA INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31639025306
|
RAJ TRADERS |
165,632 |
PFMS
|
Account Type:Bank
Account No.:31639025306
|
GAURI CONSTRUCTION AND SUPPLIER |
4,327 |
PFMS
|
Account Type:Bank
Account No.:31639025306
|
MATHURA BRICK FIELD |
17,734 |
PFMS
|
Account Type:Bank
Account No.:31639025306
|
JAGDISH KUMAR S#47O SHIV CHARAN |
20,916 |