Type Of Transaction |
Expenditures
|
Activity Code |
42713836 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
119,322 |
Particulars |
P S BELA TAPAR ME AVSES BOUNDRYWALL NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
PANCHAM TRADERS |
3,398 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
VERMA BRICK FIED |
35,704 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
PANCHAM TRADERS |
24,730 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
PANCHAM TRADERS |
12,094 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
VERMA BRICK FIED |
37,276 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
SANJAYPAL SO PYARELAL |
6,120 |