Type Of Transaction |
Expenditures
|
Activity Code |
53337697 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/07/2021 |
Voucher No |
4THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
231,583 |
Particulars |
RAMOTAR KE GHAR SE PREMSHANKAR KE GHAR TAK CC AND NALI NIRMAN KARYA ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009364
|
UDAL |
11,628 |
PFMS
|
Account Type:Bank
Account No.:08610100009364
|
RAJAT SHARMA |
10,560 |
PFMS
|
Account Type:Bank
Account No.:08610100009364
|
SARASWATI BRICK WORKS |
10,815 |
PFMS
|
Account Type:Bank
Account No.:08610100009364
|
BABLOO |
4,400 |
PFMS
|
Account Type:Bank
Account No.:08610100009364
|
VIJAY PAL |
11,628 |
PFMS
|
Account Type:Bank
Account No.:08610100009364
|
ASTHA BUILDING MATERIAL STORE |
159,404 |
PFMS
|
Account Type:Bank
Account No.:08610100009364
|
RAJVEER SINGH |
11,628 |
PFMS
|
Account Type:Bank
Account No.:08610100009364
|
RAJESH SHARMA |
11,520 |