Type Of Transaction |
Expenditures
|
Activity Code |
45216905 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/05/2021 |
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.)
|
200,610 |
Particulars |
PATHMIC VIDYALAY BRAHMANPUR ME GATE KE BAHAR INTERLOCKING KARYA EXPENDITURE EET, MATERIAL AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595362257
|
SHIVBABU |
29,741 |
PFMS
|
Account Type:Bank
Account No.:31595362257
|
M#47S SINGH CEMENT AJENCY |
6,360 |
PFMS
|
Account Type:Bank
Account No.:31595362257
|
BABA CONTRUCTIONS AND SUPPLIER |
145,288 |
PFMS
|
Account Type:Bank
Account No.:31595362257
|
M#47S JAY BAJRANG BRICK FIELD |
19,221 |