Type Of Transaction |
Expenditures
|
Activity Code |
53538026 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
194,049 |
Particulars |
LALMAN KE GHAR SE CHANDERBHAN KE GHAR TAK INTERLOKINGH 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042947
|
DEEPAK S#470 RAJPAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2172101042947
|
RAJVEER S#470 MUKHRAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2172101042947
|
KRISH ENTERPRISES |
159,129 |
PFMS
|
Account Type:Bank
Account No.:2172101042947
|
RAJVEER S#470 MUKHRAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:2172101042947
|
DHARAMPAL S#470 CHHATAR SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:2172101042947
|
KHOOBCHAND S#470 POORAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2172101042947
|
PRAMCHAND S#470 KHOOBCHAND |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2172101042947
|
RAMCHANDRA S#470 CHHATAR SINGH |
3,900 |