Type Of Transaction |
Expenditures
|
Activity Code |
53244179 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,381 |
Particulars |
RCC ROAD SE PYARE K GHAR TAK INTERLOCKING NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
MAKHAN BRICK FIELD |
9,900 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
CHOTI CO PYARE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
LALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
SHRI HANUMAN BRICKS |
48,103 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
JITENDRA SO SOHAN LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
LOKENDRA SO HEMRAJ |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
HARDOLA WO RAMKHILAWAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
RAMBETI CO RAM GANESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
RAM KUMARI WO CHADDU RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
MOHABBAT SINGH BACHAL |
948 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
ANKUR TRADERS |
9,740 |