Type Of Transaction |
Expenditures
|
Activity Code |
55793637 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
4THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,179 |
Particulars |
D M COLONY ME INTERLOCKING SE GORAKH PRASAD K GHAR TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
AAKA MAKHDOOM BRICK FIELD |
8,874 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RAJESH KUMAR SO NAGINA PRASAD |
2,160 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
SONU SO KRISHNA KUMAR |
993 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
KUNWAR BHARTI SO RAMKRIPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
SAIYAD HUSAIN |
2,519 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RAM KRIPAL SO RAMDAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
SAIYAD HUSAIN |
3,225 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
M#47S B R ENTERPRISES |
11,552 |