Type Of Transaction |
Expenditures
|
Activity Code |
51764199 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,810 |
Particulars |
nali cc tiles karya rajesh ke ghar se rajveer 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 |
29,796 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
ARUN PRATAP SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
SANCHIT KUMAR |
9,880 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
MS HARI EENT UDHYOG |
7,583 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
M#47S SALMAN HAIDER |
8,551 |