Type Of Transaction |
Expenditures
|
Activity Code |
54361669 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
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.)
|
100,039 |
Particulars |
LATE RATAN SE RAMVEER KE MAKAN TAK INTERLOCK TILES AND NAALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
DALCHAND |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
ROBIN KUMAR SON YASHPAL |
4,606 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
RAHUL KUMAR S#47O BHARAMPAL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
NITIN KUMAR SON JAIVEER SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
M#47S UDIT RAJ BUILDERS |
20,962 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
HARIOM SON RAMPAL |
3,240 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
RAGVEER SINGH SON RAM SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
CHAUDHARY TRADERS |
61,206 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
BRAHAMPAL SINGH |
1,770 |