Type Of Transaction |
Expenditures
|
Activity Code |
51068679 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
124,218 |
Particulars |
nali cc tiles karya jaychand ke ghar se orempal ke ghar tak samgari khareed payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
DHARMVEER SINGH CONTRACTOR |
65,375 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
SANCHIT KUMAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
SANCHIT KUMAR |
21,060 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
M#47S SALMAN HAIDER |
13,986 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
MS HARI EENT UDHYOG |
10,297 |