Type Of Transaction |
Expenditures
|
Activity Code |
54075253 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,499 |
Particulars |
gp main vivheen sthano par slab nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
GURU NANAK BRIKARS WORKAS |
13,862 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
ARJUN SINGH S#47O CHETRAM SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
HARVEER S#47O MULKI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
MV TRADERS |
38,797 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
ROHIT KUMAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
RINKU S#47O SUKVEER SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SURENDRA S#47O JHADIYA |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210010983
|
SALEEM S#47O MUJHIR |
1,770 |