Type Of Transaction |
Expenditures
|
Activity Code |
54845710 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
162,620 |
Particulars |
ram chandra ke ghar se mithai ke ghar tak soling marmat v mithai ke ghar se sarhad tak nali marmat v soling ka nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:359402010107913
|
GULAB SO ROHIT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:359402010107913
|
DIPCHAND SO RAMJAG |
5,712 |
PFMS
|
Account Type:Bank
Account No.:359402010107913
|
RAVINDAR SO SECHAN |
9,800 |
PFMS
|
Account Type:Bank
Account No.:359402010107913
|
LALCHAND SO NANDULAL |
9,800 |
PFMS
|
Account Type:Bank
Account No.:359402010107913
|
RADHA ENTERPISES |
35,730 |
PFMS
|
Account Type:Bank
Account No.:359402010107913
|
ANUJ SO RAMSAGAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:359402010107913
|
RAMSAGAR SO RAMVARAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:359402010107913
|
RADHA INT UDHYOG |
78,322 |
PFMS
|
Account Type:Bank
Account No.:359402010107913
|
RAMKIRAT |
5,712 |
PFMS
|
Account Type:Bank
Account No.:359402010107913
|
VIKASH SO BHULLURAM |
3,060 |