Type Of Transaction |
Expenditures
|
Activity Code |
54056998 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
248,144 |
Particulars |
intarloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002439
|
MAHAVIR#47NANHU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002439
|
MALIK ENT UDYOG |
22,516 |
PFMS
|
Account Type:Bank
Account No.:575802010002439
|
Ravindra kumar S#47 Dharamveer singh |
2,760 |
PFMS
|
Account Type:Bank
Account No.:575802010002439
|
Ramjas S#47 Puran singh |
2,760 |
PFMS
|
Account Type:Bank
Account No.:575802010002439
|
SHEESHRAM SINGH#47CHET RAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002439
|
Pankaj kumar s#47momraj singh |
4,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002439
|
malik interlocking ttiles add traders |
183,928 |
PFMS
|
Account Type:Bank
Account No.:575802010002439
|
KEHAR SINGH S#470 PURAN SINGH |
2,530 |
PFMS
|
Account Type:Bank
Account No.:575802010002439
|
KUMARPAL SINGH S#470 RAMCHANDRA |
11,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002439
|
Dinesh kumar S#47o Kehar Singh |
2,760 |
PFMS
|
Account Type:Bank
Account No.:575802010002439
|
BABURAM S#470 RAMCHARAN |
2,760 |
PFMS
|
Account Type:Bank
Account No.:575802010002439
|
Amit kumar S#47o ramcharan |
2,530 |