Type Of Transaction |
Expenditures
|
Activity Code |
51988103 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
138,983 |
Particulars |
HARPAL KE GHAR SE SOMPAL KASHYAP KE GHAR TAK NALI V CC TILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
SIYARAM S#47O BHOORE |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
NANHE S#47O DHOKAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
RISHI PAL S#47O KISHAN PAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
M#47S RAMA TRADERS |
46,028 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
RAKESH KUMAR S#47O RAJARAM |
12,100 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
YODHA SINGH S#47O MADAN PAL SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
OM KAR S#47O KHYALI |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
M#47S RAMA TRADERS |
29,201 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
RANVEER SINGH S#47O TARA CHAND |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
M#47S SHIVAM BRICK WORKS |
26,129 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
SUNIL KUMAR S#47O DURAG PAL |
3,245 |