Type Of Transaction |
Expenditures
|
Activity Code |
53027690 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
4THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
229,677 |
Particulars |
material v labour for KHADANJE SE SHAMSHAN GAAT KI TARAF 200 M KHADANJA NIRMAN KARYE
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33630100000394
|
SHADAB BRICK FIELD |
171,725 |
PFMS
|
Account Type:Bank
Account No.:33630100000394
|
RAJPAL |
9,588 |
PFMS
|
Account Type:Bank
Account No.:33630100000394
|
SARJEET SINGH |
9,588 |
PFMS
|
Account Type:Bank
Account No.:33630100000394
|
JAGAN SINGH |
9,588 |
PFMS
|
Account Type:Bank
Account No.:33630100000394
|
CHANDRA PAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:33630100000394
|
PREM SHANKAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:33630100000394
|
BILKIS |
9,588 |