Type Of Transaction |
Expenditures
|
Activity Code |
53128569 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
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.)
|
127,111 |
Particulars |
ANIL K GHAR SE MITHAYILAL K GHAR TAK NALI MARAMMAT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
HARPREET KAUR WO SUKHDEV SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
SUMAN WO GULAB |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
HIMMAT SINGH SO RANJEET SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
RAVI SHANKAR SO SUBHAS CHANDRA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
RAM AUTAR SO KOMAL |
3,960 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
A K TRADERS AND SUPPLIERS |
61,023 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
SIKANDAR SINGH SO MALOOK SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
LEELAWATI WO ROODAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
ROODAL PRASAD SO AWADHU PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
GURU SEWAK SINGH SO RANJEET SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
A K TRADERS AND SUPPLIERS |
19,353 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
SUBHAS SO MALLU |
4,320 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
GURUKRIPAL SINGH SO JASPAL SINGH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
A K TRADERS AND SUPPLIERS |
13,651 |