Type Of Transaction |
Expenditures
|
Activity Code |
48664414 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
4THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
89,992 |
Particulars |
Main road se Sivkumar ke ghar tak drain and interlocking PAYMENT TO surendra pal singh,,bala ji constuction,saurabh treders,mittal brick field |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696910110003445
|
BALAJI CONSTRUCTIONS |
51,520 |
PFMS
|
Account Type:Bank
Account No.:696910110003445
|
SURENDRA PAL SINGH |
14,940 |
PFMS
|
Account Type:Bank
Account No.:696910110003445
|
SAURABH TREDERS |
12,001 |
PFMS
|
Account Type:Bank
Account No.:696910110003445
|
MITTAL BRICK FIELD |
11,531 |