Type Of Transaction |
Expenditures
|
Activity Code |
50361354 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
104 - Soil and Water Conservation
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
113,544 |
Particulars |
nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011773
|
M#47S NEW TOMAR TRADERS |
39,650 |
PFMS
|
Account Type:Bank
Account No.:10350100011773
|
VIJAY SINGH YADAV ENT BHATTA UDHYOG |
47,494 |
PFMS
|
Account Type:Bank
Account No.:10350100011773
|
Sateesh so#47f Krishan |
5,400 |
PFMS
|
Account Type:Bank
Account No.:10350100011773
|
SUGENDRA SINGH S#47O ARAM SINGH YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011773
|
Mukesh so#47f Virendra |
9,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011773
|
Rakesh Kumar so#47f Anar Singh |
6,000 |