Type Of Transaction |
Expenditures
|
Activity Code |
51068595 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
150,648 |
Particulars |
nali cc tiles karya sundarlal ke ghar se jasvant ke ghar tak hetu samgari or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
MS HARI EENT UDHYOG |
19,460 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
DHARMVEER SINGH CONTRACTOR |
78,806 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
DHARMVEER SINGH CONTRACTOR |
22,682 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
SANCHIT KUMAR |
18,000 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
SANCHIT KUMAR |
11,700 |