Type Of Transaction |
Expenditures
|
Activity Code |
53777125 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
4THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
96,385 |
Particulars |
MEWA DHOBI KE GHAR SE KISHOR LODHI KE GHAR TAKE ENTERLOCKING ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31639025306
|
JAGDISH KUMAR S#47O SHIV CHARAN |
14,200 |
PFMS
|
Account Type:Bank
Account No.:31639025306
|
GAURI CONSTRUCTION AND SUPPLIER |
9,597 |
PFMS
|
Account Type:Bank
Account No.:31639025306
|
RAJ TRADERS |
63,997 |
PFMS
|
Account Type:Bank
Account No.:31639025306
|
MATHURA BRICK FIELD |
8,591 |