Type Of Transaction |
Expenditures
|
Activity Code |
51654035 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
4THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
76,469 |
Particulars |
purane RAIPUR ke JHS ke varanda me tiles and interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009438
|
DINESH KUMAR |
12,201 |
PFMS
|
Account Type:Bank
Account No.:08610100009438
|
AAZAM BRICK WORKS |
11,955 |
PFMS
|
Account Type:Bank
Account No.:08610100009438
|
USHA P |
12,120 |
PFMS
|
Account Type:Bank
Account No.:08610100009438
|
mahipal |
16,320 |
PFMS
|
Account Type:Bank
Account No.:08610100009438
|
USHA P |
843 |
PFMS
|
Account Type:Bank
Account No.:08610100009438
|
RAJU IRON STORE |
23,030 |