Type Of Transaction |
Expenditures
|
Activity Code |
54826089 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,267 |
Particulars |
SAMUDAYIK SHOUCHALAY KE SAMANE INTERLOCKING NIRMAN KARYAKA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
SAMLI W#47O SIKKHOO |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
V K ENT UDYOG |
10,946 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
MAA VAISHANO TRADERS |
4,659 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
ARNESH KUMAR S#47O RAGHUVEER |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
KUVAR SINGH S#47O HAJUR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
RINKU S#470 RAGHUVEER |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
MAA VAISHANO TRADERS |
1,630 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
GHUMNI W#47O RAM NIVAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
SHRI HANUMN BRICKS |
34,968 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
RAM SANEV DEVI W#47O KULVIR SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
NAND PALS#47O NATHE |
1,152 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
NAND PALS#47O NATHE |
1,700 |