Type Of Transaction |
Expenditures
|
Activity Code |
52993560 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2021 |
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.)
|
118,070 |
Particulars |
JAYLAL KI BETHAK S INDAR K MAKAN TAK CC TILES1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550612325
|
RAJ CEMENT AND TILES UDYOG |
90,694 |
PFMS
|
Account Type:Bank
Account No.:31550612325
|
M#47S SAINI CEMANT STORE |
7,124 |
PFMS
|
Account Type:Bank
Account No.:31550612325
|
ATAR SINGH S#47O KARAN SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31550612325
|
RAHUL KUMAR S#47O SURESH CHAND |
7,707 |
PFMS
|
Account Type:Bank
Account No.:31550612325
|
CHMAN S#470 KALLU |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31550612325
|
PUNNI S#47O KARAN |
5,760 |