Type Of Transaction |
Expenditures
|
Activity Code |
54736329 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
4THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
497,948 |
Particulars |
School me tiles karan aur sundarikaran ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:416102010011648
|
PRAKASH HARDWARE |
320,250 |
PFMS
|
Account Type:Bank
Account No.:416102010011648
|
SONU |
74,910 |
PFMS
|
Account Type:Bank
Account No.:416102010011648
|
JAI MATA DI ENTT UDYOG LAHUVAR |
24,858 |
PFMS
|
Account Type:Bank
Account No.:416102010011648
|
RAJVEER BUILDING MATERIAL |
77,930 |