Type Of Transaction |
Expenditures
|
Activity Code |
50956571 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
4THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
150,760 |
Particulars |
materials mazdoori payments for karigar to omendra cc nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009392
|
asif ali |
12,095 |
PFMS
|
Account Type:Bank
Account No.:08610100009392
|
muzahid |
12,095 |
PFMS
|
Account Type:Bank
Account No.:08610100009392
|
alam building material |
83,358 |
PFMS
|
Account Type:Bank
Account No.:08610100009392
|
UGRAPAL |
11,800 |
PFMS
|
Account Type:Bank
Account No.:08610100009392
|
roshan dei |
3,917 |
PFMS
|
Account Type:Bank
Account No.:08610100009392
|
MAHILAL s#47 BRIJLAL |
9,120 |
PFMS
|
Account Type:Bank
Account No.:08610100009392
|
harswroop |
9,120 |
PFMS
|
Account Type:Bank
Account No.:08610100009392
|
SHIV SHAKTI BRICK INDUSTRIES |
9,255 |