Type Of Transaction |
Expenditures
|
Activity Code |
19979339 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
4THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
326,360 |
Particulars |
VIKAS KHAND PARISAR ME MARAMMAT V INTERLOKING KA KARYA KA SAMAGRI V MAJDURI KA BHUGTAN MS JAGATANAND BUILDERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
ARUN KUMAR DUBEY |
1,600 |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
INDRAJEET DUBEY |
5,628 |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
AMARJEET DUBEY |
11,200 |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
JAITENDRA KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
MANISH KUMAR SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
VAKEEL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
M#47S JAGTANAND BUILDERS |
293,661 |