Type Of Transaction |
Expenditures
|
Activity Code |
54601381 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
4THSFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
116,495 |
Particulars |
ps majhra alinagar me tiles and repire work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009279
|
dolatram |
11,628 |
PFMS
|
Account Type:Bank
Account No.:15710100009279
|
chandrapal |
11,628 |
PFMS
|
Account Type:Bank
Account No.:15710100009279
|
mahipal |
11,424 |
PFMS
|
Account Type:Bank
Account No.:15710100009279
|
s s enterprises |
27,575 |
PFMS
|
Account Type:Bank
Account No.:15710100009279
|
vishal |
23,040 |
PFMS
|
Account Type:Bank
Account No.:15710100009279
|
BHARAT TRADERS |
31,200 |