Type Of Transaction |
Expenditures
|
Activity Code |
53403215 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
124,392 |
Particulars |
KALVA KE GHAR SE PINTU KE GHAR TAK NALI AND INTERLOKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
IKRAR CEMENT STORE |
13,058 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
GURU JI CONTRACTOR |
23,898 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
CHANDRASHEKHAR S#47O JASVANT SINGH |
11,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
MAN TAMIRATE HIND |
63,956 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
DEEPAK S#47O PHOOLSINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
PREMRAAJ S#47O BHEDI SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
MUNSHREEF S#47O SABBIR |
5,280 |