Type Of Transaction |
Expenditures
|
Activity Code |
45511455 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
256,945 |
Particulars |
ps 1st me dinning hall ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
CHANDRAVANSI PAINT STORE |
5,990 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
SHREE BALAJI HARDWARE CEMENT STORE |
36,979 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
SONAKSHI CEMENT IRON STORE |
78,004 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
yunus pipe and senetory |
8,890 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
MASTER BRICK WORKS |
982 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
SONAKSHI CEMENT IRON STORE |
64,718 |
PFMS
|
Account Type:Bank
Account No.:11688790866
|
MASTER TRADING CO |
61,382 |