Type Of Transaction |
Expenditures
|
Activity Code |
37370638 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
228,355 |
Particulars |
hp ribor jay shanker yadav par 29800 and handpump marmamt par 46100 and jangbahadur ka hp ribor par 29800 and khanhaiya ka hp ribor 29800 and samudayik sauchalay lalpur palambaring samarsebul tails par 92855 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010076352
|
MAURYA MASINARI STORE |
46,100 |
PFMS
|
Account Type:Bank
Account No.:341702010076352
|
MAURYA MASINARI STORE |
92,855 |
PFMS
|
Account Type:Bank
Account No.:341702010076352
|
MAURYA MASINARI STORE |
29,800 |
PFMS
|
Account Type:Bank
Account No.:341702010076352
|
MAURYA MASINARI STORE |
29,800 |
PFMS
|
Account Type:Bank
Account No.:341702010076352
|
MAURYA MASINARI STORE |
29,800 |