Type Of Transaction |
Expenditures
|
Activity Code |
52869075 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,441 |
Particulars |
AMIR K GHAR SE CHATTUN K GHAR TAK INTERLOCKINNG NIRMAN KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RAMA SHARMA CO VISHAL SHARMA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
PRADEEP SINGH SO SUKHDEV SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MOHD FAIZAN SO ROZ ALI |
8,642 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
SAIYAD HUSAIN |
8,551 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MOHINI KAUR WO HARPAL SINGH |
1,224 |