Type Of Transaction |
Expenditures
|
Activity Code |
50287445 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,996 |
Particulars |
ups ajpura tiles floor work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000118
|
DILEEP KUMAR S#47O BHAWANI DEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752010210000118
|
RANJEET KUMAR S#47O |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752010210000118
|
BRIJ MOHAN SINGH MISTRI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:752010210000118
|
MORVI TRADERS |
13,066 |
PFMS
|
Account Type:Bank
Account No.:752010210000118
|
VISHAL KUMAR L |
1,020 |
PFMS
|
Account Type:Bank
Account No.:752010210000118
|
PRAMOD KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:752010210000118
|
MADAN MOHAN SINGH MISTRI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:752010210000118
|
SHARWAN KUMAR |
2,040 |