Type Of Transaction |
Expenditures
|
Activity Code |
56316905 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,231 |
Particulars |
mahesh ke ghar se nuro 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
|
MAHENDRA SINGH SO NANDA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:575802010002441
|
SARVINDER KUMAR SO KRISHANA KUMAR |
700 |
PFMS
|
Account Type:Bank
Account No.:575802010002441
|
SUBHASH SO RAM SARAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002441
|
MALIK ENT UDYOG |
3,473 |
PFMS
|
Account Type:Bank
Account No.:575802010002441
|
ASHOK KUMAR SO BRAJPAL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:575802010002441
|
MALIK INTERLOCKING TILES #38 TRADERS |
22,908 |