Type Of Transaction |
Expenditures
|
Activity Code |
56555230 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
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.)
|
78,033 |
Particulars |
Gp mei munesh ke ghar se ramphool ke ghar tak nali wa interlocking karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002441
|
ASHOK KUMAR SO BRAJPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:575802010002441
|
MAHENDRA SINGH SO NANDA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002441
|
SUBHASH SO RAM SARAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002441
|
MALIK ENT UDYOG |
7,883 |
PFMS
|
Account Type:Bank
Account No.:575802010002441
|
MALIK INTERLOCKING TILES #38 TRADERS |
56,150 |
PFMS
|
Account Type:Bank
Account No.:575802010002441
|
SARVINDER KUMAR SO KRISHANA KUMAR |
2,100 |