Type Of Transaction |
Expenditures
|
Activity Code |
53378168 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
159,700 |
Particulars |
SCHOOL SE RAJVEER TAK INTERLOKINGH 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042939
|
BHARAT BULDERS |
128,615 |
PFMS
|
Account Type:Bank
Account No.:2172101042939
|
TEJPAL SINGH S#47O BHOJRAM SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2172101042939
|
SOMVEER S#47O MAHILAL |
2,275 |
PFMS
|
Account Type:Bank
Account No.:2172101042939
|
SOMVEER S#47O MAHILAL |
12,200 |
PFMS
|
Account Type:Bank
Account No.:2172101042939
|
SOMPAL S#47O RAJENDRA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:2172101042939
|
JHANAK SINGH S#47O NANNHE |
2,600 |
PFMS
|
Account Type:Bank
Account No.:2172101042939
|
VENIT KUMAR S#47O RAMCHARAN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:2172101042939
|
KULDEEP SINGH S#47O NANHUA |
2,925 |