Type Of Transaction |
Expenditures
|
Activity Code |
54361241 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,743 |
Particulars |
KHANA KE MAKAN SE MAHENDRA KE MAKAN TAK INTERALOCK TILES NALLI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
RAGVEER SINGH SON RAM SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
CHAUDHARY TRADERS |
16,478 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
ROBIN KUMAR SON YASHPAL |
1,316 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
RAHUL KUMAR S#47O BHARAMPAL |
885 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
HARIOM SON RAMPAL |
2,160 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
M#47S UDIT RAJ BUILDERS |
7,724 |