Type Of Transaction |
Expenditures
|
Activity Code |
49282568 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
52,301 |
Particulars |
SHAKEELA K GHAR SE SAKIR 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.:59001271778
|
PAPPU SO MANGU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
MANGU SO SRI RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
VIJAYPAL SO POORAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
ADARSH ENTERPRISES |
7,600 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
MAYARAM SO SAVITADEEN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
MAKHAN BRICK FIELD |
8,893 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
SRI BALAJI BRICK UDYOG |
28,374 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
MANOJ KUMAR SO MANGU |
1,428 |