Type Of Transaction |
Expenditures
|
Activity Code |
53691423 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
4THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
109,031 |
Particulars |
GRAM PANCHAYAT KE PANCHAYAT BHAWAN ME INTERLOCKING HETU SAMGRI AND MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
HARISHCHANDRA S#47O HARIHAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
M#47S PRAKASH ENTERPRISES |
93,851 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
BECHU S#47O CHEKHUDI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
VINOD S#47O BHAGAWAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
CHANDRAWATI W#47O SURESH KUMAR |
3,060 |