Type Of Transaction |
Expenditures
|
Activity Code |
56316880 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,934 |
Particulars |
main road se kalva ke ghar tak interlocking and nali nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002441
|
SARVINDER KUMAR SO KRISHANA KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:575802010002441
|
ASHOK KUMAR SO BRAJPAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:575802010002441
|
MALIK ENT UDYOG |
9,884 |
PFMS
|
Account Type:Bank
Account No.:575802010002441
|
SUBHASH SO RAM SARAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002441
|
MAHENDRA SINGH SO NANDA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002441
|
MALIK INTERLOCKING TILES #38 TRADERS |
45,450 |