Type Of Transaction |
Expenditures
|
Activity Code |
54217092 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
110,640 |
Particulars |
RCC ROAD SE RAM DULARE KE GHAR TAK INTERLOCKING NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
HANS RAM SO GHUMMAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
HILLO DEVI W#47O FATTU RAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
AAR BRICKS |
16,468 |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
PAWAN AND SONS |
16,201 |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
GULSAN DEVI WO SAHUKAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
DEEPAK RANA SO JHUTHE LAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
SHRI NARAIN UDYOG |
62,433 |