Type Of Transaction |
Expenditures
|
Activity Code |
53320770 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
126,926 |
Particulars |
PAKKI ROAD SE ANIL TAK INTERLOKINGH 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
KAMAL SINGH S#47O NATTHAN |
2,275 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
MOHIT KUMAR S#47O RAKESH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
MONI TRADERS |
107,516 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
RISHI PALL W#47O KALWA |
2,275 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
KALLAN S#47O AMICHAND |
2,275 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
RAMNATH S#47O CHIDDHAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
HARI SINGH S#47O MOTI SINGH |
1,625 |
PFMS
|
Account Type:Bank
Account No.:2172101042970
|
MOHIT KUMAR S#47O RAKESH |
2,880 |