Type Of Transaction |
Expenditures
|
Activity Code |
52927521 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,428 |
Particulars |
ROAD SE MATH MANDIR TAK CC ROAD NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
SHEESEAM SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
RAHUL KUMAR S#47O BHARAMPAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
BHARAT SINGH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
HARIOM SON RAMPAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
BRAHAMPAL SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
M#47S UDIT RAJ BUILDERS |
45,164 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
RAGVEER SINGH SON RAM SINGH |
3,854 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
PRADEEP KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:85862200085512
|
DIGENDRA KUMAR |
2,065 |