Type Of Transaction |
Expenditures
|
Activity Code |
56474509 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
4THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
103,300 |
Particulars |
GRAM PANCHAYAT KODARWAR MAJRA PASHINKI ADAR ME SHREE NATTHU KE GHAR SE SHREE JAGDEV KE GHAR HOTE HUY NATHAN LAL KE GHAR TAKE INTERLOCKING ROAD NIRMAN KARYA KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
DHRUVA ENTERPRISES |
74,440 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
ADITYA PRATAP #47 RAMPRATAP |
7,800 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
AASHU KUMAR #47 RAMVISHAL |
12,960 |
PFMS
|
Account Type:Bank
Account No.:14210100012480
|
ASHA DEVI |
8,100 |