Type Of Transaction |
Expenditures
|
Activity Code |
54416211 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
197,941 |
Particulars |
netrapal ke ghar se devendra ke ghar tak khranja marmmat or nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
M#47S RAVI BULDING MATERIAL |
16,242 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
RAGHU NATH SINGH S#47O SOHAN LAL |
35,500 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
M#47S SHIVAM BRICK WORKS |
79,572 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
VEERESH S#47O DEVENDRA SINGH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
RANJEET SINGH S#47O DURAG PAL |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
YODHA SINGH S#47O MADAN PAL SINGH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
SIYARAM S#47O BHOORE |
8,640 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
YODHA SINGH S#47O MADAN PAL SINGH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
OM KAR S#47O KHYALI |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
M#47S RAVI BULDING MATERIAL |
13,307 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
RANVEER SINGH S#47O TARA CHAND |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
M#47S RAVI BULDING MATERIAL |
4,180 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
SIYARAM S#47O BHOORE |
8,640 |