Type Of Transaction |
Expenditures
|
Activity Code |
42561590 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/09/2021 |
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.) (in Rs.)
|
205,686 |
Particulars |
anganwadi kendra me tiles nirman va marammat karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009413
|
arman |
5,100 |
PFMS
|
Account Type:Bank
Account No.:08610100009413
|
gaurav |
5,100 |
PFMS
|
Account Type:Bank
Account No.:08610100009413
|
GAUTAM SINGH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:08610100009413
|
NATIONAL BRICK WORKS NEW |
18,724 |
PFMS
|
Account Type:Bank
Account No.:08610100009413
|
ALI BUILDING MATERIALLS |
141,182 |
PFMS
|
Account Type:Bank
Account No.:08610100009413
|
aman singh |
12,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009413
|
mubarak |
5,100 |
PFMS
|
Account Type:Bank
Account No.:08610100009413
|
gaurav |
5,100 |
PFMS
|
Account Type:Bank
Account No.:08610100009413
|
AKAAH |
6,240 |