Type Of Transaction |
Expenditures
|
Activity Code |
51654035 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/05/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
149,797 |
Particulars |
majhra lodho wale me toilet marammat karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009438
|
mahipal |
9,800 |
PFMS
|
Account Type:Bank
Account No.:08610100009438
|
AAZAM BRICK WORKS |
27,581 |
PFMS
|
Account Type:Bank
Account No.:08610100009438
|
DINESH KUMAR |
18,500 |
PFMS
|
Account Type:Bank
Account No.:08610100009438
|
DIAMOND ENTERPRISES |
14,691 |
PFMS
|
Account Type:Bank
Account No.:08610100009438
|
RAJU IRON STORE |
34,332 |
PFMS
|
Account Type:Bank
Account No.:08610100009438
|
USHA P |
10,500 |
PFMS
|
Account Type:Bank
Account No.:08610100009438
|
BHAGWAN DAS CEMENT STORE |
34,393 |