Type Of Transaction |
Expenditures
|
Activity Code |
53119498 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
185,049 |
Particulars |
PAYMENT FOR-53119498 MUNEESH KATHERIYA KE MANDIR SE VINOD KE GHAR TAK CC NALI KARYA HETU ENT OR MATARIAL OR LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222304
|
M#47s GOGA JI BRICK KILN |
13,493 |
PFMS
|
Account Type:Bank
Account No.:1839000400222304
|
M#47S DEVTRADERS |
152,664 |
PFMS
|
Account Type:Bank
Account No.:1839000400222304
|
PANKAJ KUMAR S#470 KHAMPAL SINGH |
1,517 |
PFMS
|
Account Type:Bank
Account No.:1839000400222304
|
MOH YASEEN |
500 |
PFMS
|
Account Type:Bank
Account No.:1839000400222304
|
AJAYNDER KUMAR S#470 KHEMPAL SINGH |
16,875 |