Type Of Transaction |
Expenditures
|
Activity Code |
44448340 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
321,805 |
Particulars |
community toilet nirman 20-21 ka awshesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
RAGHVENDRA PRATAP SINGH |
29,400 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
MANVENDRA PRATAP SINGH |
29,400 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
RAGHVENDRA PRATAP SINGH |
29,400 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
C P ENTERPRISES |
32,773 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
C P ENTERPRISES |
14,160 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
C P ENTERPRISES |
17,971 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
C P ENTERPRISES |
11,623 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
C P ENTERPRISES |
20,777 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
C P ENTERPRISES |
49,620 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
C P ENTERPRISES |
30,386 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
C P ENTERPRISES |
11,062 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
C P ENTERPRISES |
15,833 |
PFMS
|
Account Type:Bank
Account No.:732510210000004
|
MANVENDRA PRATAP SINGH |
29,400 |