Type Of Transaction |
Expenditures
|
Activity Code |
56993005 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
136,810 |
Particulars |
PAYMENT FOR TRILOKI SE TALAB HUME PIPE SE NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100027026
|
RAM ACHAL SO RAM DEV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00700100027026
|
OMKAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:00700100027026
|
SHTYAM SO RAVI KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00700100027026
|
R K ENTERPRISES |
80,438 |
PFMS
|
Account Type:Bank
Account No.:00700100027026
|
NANHURAM S#47O HIRA LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00700100027026
|
sona brick field |
14,709 |
PFMS
|
Account Type:Bank
Account No.:00700100027026
|
MS SANJAY ENTERPRISES |
21,527 |