Type Of Transaction |
Expenditures
|
Activity Code |
50187856 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,483 |
Particulars |
RCC ROAD SE MAN SINGH K GHAR TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
RAMBETI CO RAM GANESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
SHRI HANUMAN BRICKS |
36,344 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
LALI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
ARDADHNA CO JAY LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
CHOTI CO PYARE |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
MOHABBAT SINGH BACHAL |
720 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
SUNITA CO BANDHU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
LOKENDRA SO HEMRAJ |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
ANKUR TRADERS |
7,846 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
MAKHAN BRICK FIELD |
8,207 |