Type Of Transaction |
Expenditures
|
Activity Code |
54734309 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
178,232 |
Particulars |
RAMVEER KE GHAR SE BRIJLAL KE GHAR TAK KHARANJA NIRMAN MAY MATERIAL AVM LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216701
|
M#47S RAM ENTT UDHYOG |
34,677 |
PFMS
|
Account Type:Bank
Account No.:1839000400216701
|
F K BROTHER |
14,361 |
PFMS
|
Account Type:Bank
Account No.:1839000400216701
|
F K BROTHER |
15,366 |
PFMS
|
Account Type:Bank
Account No.:1839000400216701
|
UJAGAR SINGH S#47O MANGELAL |
7,450 |
PFMS
|
Account Type:Bank
Account No.:1839000400216701
|
JASVEER S#47O SHIVRAJ |
7,480 |
PFMS
|
Account Type:Bank
Account No.:1839000400216701
|
M#47S RAM ENTT UDHYOG |
59,078 |
PFMS
|
Account Type:Bank
Account No.:1839000400216701
|
SATYAVEER S#47O JHAMMAN |
9,240 |
PFMS
|
Account Type:Bank
Account No.:1839000400216701
|
RAVENDRA S#47O AVNESH |
7,480 |
PFMS
|
Account Type:Bank
Account No.:1839000400216701
|
RAMVEER S#47O RAMNIWAS |
8,820 |
PFMS
|
Account Type:Bank
Account No.:1839000400216701
|
LALARAM GRAM PRADHAN |
14,280 |