Type Of Transaction |
Expenditures
|
Activity Code |
50996979 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,065 |
Particulars |
mehendra ke ghar se chandrahans ke ghar tak kharanja wa nali nirmaan ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
AVDESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
RAJVEER |
2,448 |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
sugerpal |
6,773 |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
KHUAWAZA BRICK WORKS |
52,697 |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
JERRAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
IKRAR |
2,602 |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
triloki |
3,315 |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
ALI CEMENT STORE |
5,019 |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
PREMPAL SINGH |
3,315 |