Type Of Transaction |
Expenditures
|
Activity Code |
53402929 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
240,554 |
Particulars |
LATIF KE GHAR SE TASLIM KE GHAR TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
DEEPAK S#47O PHOOLSINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
VIKAS SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
ISTEKAR S#47O RAMJANI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
JEET SINGH S#47O KISHANLAL NP |
22,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
MALIK EAT UDYOG |
11,678 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
PREMRAAJ S#47O BHEDI SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
IKRAR CEMENT STORE |
54,036 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
kamal singh vishwakarma contractor |
123,680 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
MAYANK VISHWKARMA |
6,240 |
PFMS
|
Account Type:Bank
Account No.:575802010002455
|
KHEMPAL SINGH S#47O BABURAM |
3,900 |