Type Of Transaction |
Expenditures
|
Activity Code |
55542710 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,459 |
Particulars |
SUNIL SHARMA K GHAR SE INDAR K GHAR TAK NALI NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
DALBEER SINGH SO JASKARAN SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
ANKIT KUMAR SO RAM SHODHAN |
1,080 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
HARDEEP SINGH SO CHARANJEET SINGH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
TARJAN YADAV SO NATHU LAL |
816 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
HARVINDAR SINGH SO CHARANJEET SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
SAYED NAAZIR ALI BRICK FIELD |
4,815 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
SAIYAD HUSAIN |
2,150 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
RAM NIVAS SO SAGAR |
408 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
SAIYAD HUSAIN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
GARG TRADING CORPORATION |
518 |