Type Of Transaction |
Expenditures
|
Activity Code |
54974783 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,657 |
Particulars |
GUTAJI KE GHAR SE DHARAMVEER KE GHAR TAK CC TILES KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
RAHIS S#47O RAMJANI |
2,530 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
V K ENTERPRISES |
12,050 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
M#47S MITTAL ENT UDYOG |
12,138 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
RIZWAN S#47O SHER ALI |
1,180 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
V K ENTERPRISES |
29,019 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
VAHID S#47O NANHU KHA |
1,920 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
MOHD SHAPHIK S#47O RASID |
2,360 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
Iavran s#47o Anbar |
1,920 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
Sohan singh s#47o Foolsingh |
2,360 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
RAJENDRA S#47O NANHU |
1,180 |