Type Of Transaction |
Expenditures
|
Activity Code |
49466934 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2021 |
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.)
|
409,098 |
Particulars |
vijay ke ghar se suresh ke ghar tak cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002462
|
Jaspal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:575802010002462
|
GAJENDERA BHARTI S#47O |
6,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002462
|
DINESH KUMAR SO REVATI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002462
|
RAJVEER SO FAKEER CHAND |
33,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002462
|
SHAHNAWAJ SO NAWAB SAIFI |
8,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002462
|
UMESH CEMENT AND IRON STORE |
216,448 |
PFMS
|
Account Type:Bank
Account No.:575802010002462
|
Raju |
8,400 |
PFMS
|
Account Type:Bank
Account No.:575802010002462
|
SARVASH S#47O POORAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002462
|
Sunil Kumar |
8,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002462
|
YADAV CEMENT STORE |
106,950 |