Type Of Transaction |
Expenditures
|
Activity Code |
50848031 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
108,972 |
Particulars |
divyang shauchalay ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453002010406273
|
SAVITRI ENTERPRISES |
26,152 |
PFMS
|
Account Type:Bank
Account No.:453002010406273
|
MAHADEV BABA INT UDYOG |
42,791 |
PFMS
|
Account Type:Bank
Account No.:453002010406273
|
SANGAM YADAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:453002010406273
|
SAVITRI ENTERPRISES |
25,041 |
PFMS
|
Account Type:Bank
Account No.:453002010406273
|
VISHAL PANDEY |
1,020 |
PFMS
|
Account Type:Bank
Account No.:453002010406273
|
SHIVAM KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:453002010406273
|
BABLU KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:453002010406273
|
RAVINDRA KUMAR |
4,230 |
PFMS
|
Account Type:Bank
Account No.:453002010406273
|
RAMKRIT RAM |
4,230 |