Type Of Transaction |
Expenditures
|
Activity Code |
53018213 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
202,625 |
Particulars |
AJAYPAL KA MKAN SA VIJAYPAL KA MKAN TK CC TILLES KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550682698
|
PARVEEN S#47O OMVEER |
15,000 |
PFMS
|
Account Type:Bank
Account No.:31550682698
|
bhagirath s#47o chandarsain |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31550682698
|
neetu s#47o bhagirath |
2,925 |
PFMS
|
Account Type:Bank
Account No.:31550682698
|
RAJ CEMENT AND TILES UDYOG |
142,184 |
PFMS
|
Account Type:Bank
Account No.:31550682698
|
ARVIND S#47O RAMU |
2,925 |
PFMS
|
Account Type:Bank
Account No.:31550682698
|
M#47S SAINI CEMANT STORE |
11,879 |
PFMS
|
Account Type:Bank
Account No.:31550682698
|
PRHLAD S#47O GANGARAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31550682698
|
FOJI ENT UDHOG |
14,027 |
PFMS
|
Account Type:Bank
Account No.:31550682698
|
RAMDEV S#47O BALRAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31550682698
|
RAJESH S#47O DHRAMVEER |
2,925 |