Type Of Transaction |
Expenditures
|
Activity Code |
53448485 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
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.)
|
177,641 |
Particulars |
SISNOUR ME SACHIVALAYA ME TILYKARAN VA SHAUCHALAYA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261238
|
M#47S MOTI LAL CONTRACTOR |
28,000 |
PFMS
|
Account Type:Bank
Account No.:59001261238
|
VANDNA AND SONS |
48,616 |
PFMS
|
Account Type:Bank
Account No.:59001261238
|
RISHI MUNI |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001261238
|
Syeyed Shahanwaz |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001261238
|
VANDNA AND SONS |
47,200 |
PFMS
|
Account Type:Bank
Account No.:59001261238
|
Mr Kuldeep Kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001261238
|
MAURYA CEMENT STORE |
22,265 |
PFMS
|
Account Type:Bank
Account No.:59001261238
|
RAM BHAJAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59001261238
|
M#47S MOTI LAL CONTRACTOR |
16,800 |