Type Of Transaction |
Expenditures
|
Activity Code |
57653166 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
129,661 |
Particulars |
rahul ke ghar se shitaram ke ghar tak cc road nirmad kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432102010023927
|
MAHENDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:432102010023927
|
RAJARAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:432102010023927
|
SALIK |
612 |
PFMS
|
Account Type:Bank
Account No.:432102010023927
|
DALSINGAR PATEL |
4,070 |
PFMS
|
Account Type:Bank
Account No.:432102010023927
|
MANTU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:432102010023927
|
SONU PATEL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:432102010023927
|
SHALIMAR BUILDING MATERIAL |
94,331 |
PFMS
|
Account Type:Bank
Account No.:432102010023927
|
M#47S JALALUDDIN ENT BHATTHA UDHYOG |
21,672 |