Type Of Transaction |
Expenditures
|
Activity Code |
59345718 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,820 |
Particulars |
peetam ke ghr se lala ke ghr tak interlocking and nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010008127
|
A S ENTERPRISES |
14,421 |
PFMS
|
Account Type:Bank
Account No.:575802010008127
|
PUNIT TRADERS |
2,959 |
PFMS
|
Account Type:Bank
Account No.:575802010008127
|
Vijay Pratap Singh Rana |
885 |
PFMS
|
Account Type:Bank
Account No.:575802010008127
|
PUNIT TRADERS |
2,759 |
PFMS
|
Account Type:Bank
Account No.:575802010008127
|
vinod kumar rana so buddan singh |
728 |
PFMS
|
Account Type:Bank
Account No.:575802010008127
|
ms malik ent udhyog |
4,743 |
PFMS
|
Account Type:Bank
Account No.:575802010008127
|
Rashih Ali |
1,440 |
PFMS
|
Account Type:Bank
Account No.:575802010008127
|
Ishvar SIngh |
885 |