Type Of Transaction |
Expenditures
|
Activity Code |
53825341 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
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.)
|
67,471 |
Particulars |
nali cc tiles zahid ke ghar se ahsan ke ghar tak hetu samgari khareed or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
DHARMVEER SINGH CONTRACTOR |
39,817 |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
DHARMVEER SINGH CONTRACTOR |
8,840 |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
DHARMVEER SINGH CONTRACTOR |
6,606 |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
DHARMVEER SINGH CONTRACTOR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:780110100025123
|
DHARMVEER SINGH CONTRACTOR |
5,908 |