Type Of Transaction |
Expenditures
|
Activity Code |
44414870 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
4THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
155,142 |
Particulars |
materials mazdoori payments for panchayat ghar niram aadi karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009387
|
RAMVEER |
22,826 |
PFMS
|
Account Type:Bank
Account No.:08610100009387
|
MANOJ KUMAR |
22,624 |
PFMS
|
Account Type:Bank
Account No.:08610100009387
|
gangwar building material |
42,245 |
PFMS
|
Account Type:Bank
Account No.:08610100009387
|
VISHESH |
22,624 |
PFMS
|
Account Type:Bank
Account No.:08610100009387
|
JAPAN BRICK |
3,024 |
PFMS
|
Account Type:Bank
Account No.:08610100009387
|
JAPAN BRICK |
41,799 |