Type Of Transaction |
Expenditures
|
Activity Code |
54972563 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
4THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
248,678 |
Particulars |
MANOJ KE GHAR SA OM PRAKASH KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
M#47S SAMAD TRADERS |
59,450 |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
RANVEER SINGH |
12,100 |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
RAMKISHORE |
19,200 |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
M#47S SAMAD TRADERS |
76,564 |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
M#47S SAMAD TRADERS |
76,564 |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
YOGESH KUMAR |
4,800 |