Type Of Transaction |
Expenditures
|
Activity Code |
54974603 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
275,727 |
Particulars |
MOTIPAL KE GHAR SE ARIF SAIFI KE GHAR TAK CC ROAD AND TALAB KI DEEWAR NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
AMIT KUMAR S#47O VIAJY PAL SINGH |
7,560 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
HARJEET S#47O PRAMOOD KUMAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
VIJAY PAL SINGH S#47O IMRAT SINGH |
7,560 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
HARVEER SINGH S#47O JAGDESH SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
RADHEY S#47O SRI RAM SINGH |
295 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
MUSHAHID S#47O ISAQ ALI |
4,130 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
MAHIPAL S#47O KARAN SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
RAVINDER SINGH S#47O KAILESH SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
M#47S UDIT RAJ BUILDERS |
48,376 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
HOMPAL SINGH S#47O TAINI |
35,088 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
JASVEER S#47O BHOLU SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
PREMRAJ S#47O LEKHRAJ SINGH |
7,560 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
RAHUL BULIDING CEMENT METERIAL |
132,818 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
PHOOL SINGH S#47O RAM KUMAR |
7,560 |
PFMS
|
Account Type:Bank
Account No.:11511491430
|
BRIJMOHAN S#47O SHESHPAL |
4,130 |