Type Of Transaction |
Expenditures
|
Activity Code |
54361618 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
126,117 |
Particulars |
VAJAY SE SARJEET KE MAKAN TAK INTERLOCK TILES AND NALLI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
HARIOM SON RAMPAL |
4,860 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
RAGVEER SINGH SON RAM SINGH |
4,860 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
NITIN KUMAR SON JAIVEER SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
M#47S UDIT RAJ BUILDERS |
23,452 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
ROBIN KUMAR SON YASHPAL |
5,734 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
CHAUDHARY TRADERS |
79,541 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
DALCHAND |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
BRAHAMPAL SINGH |
2,655 |