Type Of Transaction |
Expenditures
|
Activity Code |
50996961 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
154,564 |
Particulars |
ekrar ke ghar se shamseer ke ghar tak kharanja nirmaan karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
triloki |
4,320 |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
jagat singh |
3,876 |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
sugerpal |
9,064 |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
ramchandra |
4,272 |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
rajpal |
4,544 |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
PREMPAL SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
mitrpal |
3,876 |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
ALI CEMENT STORE |
30,529 |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
jaypal |
3,876 |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
ramprkash |
3,876 |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
KHUAWAZA BRICK WORKS |
82,011 |