Type Of Transaction |
Expenditures
|
Activity Code |
54342255 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
123,923 |
Particulars |
KHARSARI KE GHAR SE NARAYAN SINGH KE GHAR TAK CC VA NALI NIRMAN ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
sugerpal |
2,587 |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
ALI CEMENT STORE |
74,189 |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
rajpal |
4,320 |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
IKRAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
DHAMODAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
KHUAWAZA BRICK WORKS |
14,399 |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
SISHPAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
PREMPAL SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
JERRAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
RAMRHEASH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
triloki |
4,320 |
PFMS
|
Account Type:Bank
Account No.:08610200000310
|
AVDESH |
3,264 |