Type Of Transaction |
Expenditures
|
Activity Code |
55635357 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
209,970 |
Particulars |
MEN ROD SE SATISH KE GHAR TAK NALI AND INTERLOKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
VIKAS SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
CHANDRASHEKHAR S#47O JASVANT SINGH |
12,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
DEEPAK S#47O PHOOLSINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
KHEMPAL SINGH S#47O BABURAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
MUNSHREEF S#47O SABBIR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
BHARAMPAL S#47O RAMSWROOP |
3,300 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
PREMRAAJ S#47O BHEDI SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
MAN TAMIRATE HIND |
80,772 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
NATIONAL BRICKS WORKS |
46,819 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
IKRAR CEMENT STORE |
45,819 |