Type Of Transaction |
Expenditures
|
Activity Code |
51164275 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
121,001 |
Particulars |
RAMPAL KE GHAR SE ROOP KISHOR KI CHAKKI TAK CC #47INTERLOCKING KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0399101035946
|
BHAMAR SINGH#47RAJENDRA SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:0399101035946
|
NEPAL SINGH#47RAGHUVEER SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0399101035946
|
RAJENDRA SING#47HARPAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0399101035946
|
M#47S VITTO DEVI EAT UDOG |
15,548 |
PFMS
|
Account Type:Bank
Account No.:0399101035946
|
GOVIND KUMAR#47BHOOP SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0399101035946
|
BALA JI TRADERAS |
71,544 |
PFMS
|
Account Type:Bank
Account No.:0399101035946
|
M#47S VARMA CEMENT AGENCY |
11,834 |
PFMS
|
Account Type:Bank
Account No.:0399101035946
|
PARMANAND#47UDAYVEER |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0399101035946
|
AJAYPAL#47JWALA PRASAD |
6,175 |